[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1006  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-05-147426Actual
31797136.002024-10-137456Actual
8066256.002022-12-157414Actual
25691312.002024-05-137413Actual
34288508.672024-12-147468Actual
27484393.512024-06-137468Actual
30413439.002024-09-137464Actual
682190.002022-11-147463Budget
29903248.642024-08-1374311Actual
4186200.002022-08-147417Budget
36471352.002025-02-127467Actual
32814148.002024-11-137416Actual
15742202.002023-07-157465Actual
1025696.002023-02-127473Actual
34875212.002025-01-127473Actual
4649100.002022-09-147473Budget

Generated 2025-06-13 21:59:53.045 UTC