[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 126  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569793.002022-10-227463Actual
23368165.662024-02-2074311Actual
36471352.002025-02-207467Actual
21776284.002024-01-207464Actual
35441416.242025-01-207468Actual
11802170.002023-03-227436Actual
30169638.112024-08-2174213Actual
18152413.212023-09-227418Actual
5228104.002022-09-227466Actual
9141110.002023-01-207473Actual
36790383.742025-02-2074611Actual
740200.002022-05-227466Budget
2560648.632024-04-2174612Actual
12832143.002023-04-227416Actual
19276142.252023-10-2274111Actual
14550395.002023-06-227463Actual

Generated 2025-06-21 21:14:17.411 UTC