[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34401234.812024-12-1974311Actual
8596164.002022-12-207466Actual
14516369.002023-06-197413Actual
19950140.002023-11-197436Actual
6432200.002022-10-197417Budget
14134670.792023-05-197428Actual
5307166.002022-09-197417Actual
23422194.382024-02-1774511Actual
22958202.002024-02-177436Actual
37026783.722025-02-1774613Actual
1150144.002022-06-197413Actual
24937151.002024-04-187416Actual
12753200.002023-04-197465Budget
38176499.512025-03-1974613Actual
12929100.002023-04-197436Budget
1209135.002022-06-197463Actual

Generated 2025-06-18 14:27:56.015 UTC