[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18380192.252024-03-2074511Actual
34489325.232025-06-2074611Actual
1011200.002022-11-187428Budget
8924200.002023-06-217468Budget
9141110.002023-07-197473Actual
37175217.002025-09-187473Actual
2516200.002023-01-197464Budget
31210457.152025-03-2074612Actual
25134382.002024-10-187417Actual
1945206.002022-12-197417Actual
2451642.252024-09-1774112Actual
16319211.402024-01-1974511Actual
37444193.002025-09-187436Actual
13225200.002023-10-197467Budget
17324149.702024-02-1874411Actual
38233288.002025-10-197413Actual

Generated 2025-12-18 12:49:27.752 UTC