[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1150144.002022-06-017413Actual
3854144.002022-08-017416Actual
33846283.002024-12-017415Actual
11048346.542023-01-307418Actual
16859172.002023-08-017426Actual
16681203.002023-08-017464Actual
36848359.282025-01-3074112Actual
34019160.002024-12-017446Actual
20185628.372023-11-017418Actual
15800139.002023-07-027416Actual
24879268.002024-03-317465Actual
9063101.002022-12-307463Actual
20833322.002023-12-027415Actual
9791200.002022-12-307417Budget
31327780.212024-08-3174613Actual
6760149.002022-11-017413Actual

Generated 2025-05-31 13:25:22.818 UTC