[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2153342.252023-11-2174112Actual
15907186.002023-06-217456Actual
30974255.022024-08-2074111Actual
36088467.002025-01-197464Actual
32127219.912024-09-1974211Actual
32041516.242024-09-197468Actual
18152413.212023-08-217418Actual
34489325.232024-11-2074611Actual
5446200.002022-08-217418Budget
2662032.672024-04-1974112Actual
7553200.002022-10-217417Budget
39092294.382025-03-2174611Actual
32007473.822024-09-197428Actual
635200.002022-04-207446Budget
7740200.002022-10-217428Budget
20980161.002023-11-217436Actual

Generated 2025-05-20 21:32:15.097 UTC