[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 122  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28636660.182024-06-207468Actual
11097200.002023-01-197428Budget
37529152.002025-02-187466Actual
17890148.002023-08-217426Actual
21953172.002023-12-197426Actual
35581296.512024-12-1974411Actual
14762240.002023-05-217465Actual
21981188.002023-12-197436Actual
16939153.002023-07-217456Actual
31717153.002024-09-197426Actual
634129.002022-04-207446Actual
17150493.512023-07-217428Actual
33397282.682024-10-2074112Actual
29345344.002024-07-207415Actual
3389100.002022-07-217413Budget
29075452.142024-06-2074613Actual

Generated 2025-05-20 21:48:03.619 UTC