[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37296466.002025-09-177415Actual
1286107.002022-12-187473Actual
1025696.002023-08-187473Actual
32721383.002025-05-197415Actual
10831100.002023-08-187466Budget
31090289.062025-03-1974611Actual
6353103.002023-04-197466Actual
37203337.002025-09-177414Actual
23255619.272024-08-177468Actual
21100.002022-11-177413Budget
38771310.002025-10-187467Actual
20213602.612024-05-197428Actual
1641133.742024-01-1874112Actual
19710283.002024-05-197414Actual
17650386.002024-03-197473Actual
1209135.002022-12-187463Actual

Generated 2025-12-17 12:20:49.026 UTC