[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-087418Actual
29756476.852024-08-077428Actual
36471352.002025-02-067467Actual
12977116.002023-04-087446Actual
2733100.002022-07-097416Budget
4373200.002022-08-087428Budget
34255576.852024-12-087428Actual
13085100.002023-04-087466Budget
8676200.002022-12-097417Budget
14343134.802023-05-0874611Actual
6620304.122022-10-087428Actual
4899166.002022-09-087465Actual
17270232.682023-08-0874211Actual
22123357.002024-01-067417Actual
13414252.602023-04-087468Actual
21154467.002023-12-097467Actual

Generated 2025-06-07 04:38:01.733 UTC