[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-06-217465Actual
9655100.002022-12-197456Budget
15052327.002023-05-217467Actual
30413439.002024-08-207464Actual
26418133.742024-04-1974111Actual
36704359.282025-01-1974311Actual
28722218.852024-06-2074211Actual
15614194.002023-06-217414Actual
38977314.592025-03-2174211Actual
9609200.002022-12-197446Budget
28837357.152024-06-2074611Actual
5696100.002022-09-207463Budget
21332151.832023-11-2174111Actual
822200.002022-04-207417Budget
13352285.932023-03-217428Actual
17678315.002023-08-217414Actual

Generated 2025-05-20 23:41:10.216 UTC