[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112025-02-1674213Actual
24370161.402024-09-1674311Actual
22158329.002024-07-177467Actual
37416160.002025-09-177426Actual
17150493.512024-02-177428Actual
27213132.002024-12-177446Actual
9063101.002023-07-187463Actual
26237450.002024-11-167467Actual
1209135.002022-12-187463Actual
37444193.002025-09-177436Actual
962352.602022-11-177418Actual
26473158.212024-11-1674311Actual
3450100.002023-02-177463Budget
15586350.002024-01-187473Actual
12612235.002023-10-187464Actual
6572200.002023-04-197418Budget

Generated 2025-12-17 18:33:24.492 UTC