[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1004  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-02-027426Actual
21154467.002023-12-057467Actual
25726296.002024-05-037463Actual
11704179.002023-03-047416Actual
1867144.002022-06-047466Actual
33576545.122024-11-0374613Actual
29848312.472024-08-0374111Actual
21776284.002024-01-027464Actual
32041516.242024-10-037468Actual
13867144.002023-05-047436Actual
965692.002023-01-027456Actual
9852200.002023-01-027467Budget
23221608.672024-02-027428Actual
28837357.152024-07-0474611Actual
23100435.002024-02-027417Actual
13085100.002023-04-047466Budget

Generated 2025-06-03 08:50:29.445 UTC