[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36146426.002025-01-187415Actual
32895166.002024-10-197446Actual
34667548.632024-11-1974113Actual
25785245.002024-04-187473Actual
11423200.002023-02-177414Budget
2780161.002022-06-207426Actual
10677100.002023-01-187436Budget
3855100.002022-07-207416Budget
13164200.002023-03-207417Budget
1747043.312023-07-2074212Actual
4511100.002022-08-207413Budget
36379113.002025-01-187466Actual
35286323.002024-12-187417Actual
27743405.022024-05-1974112Actual
11802170.002023-02-177436Actual
8444100.002022-11-207436Budget

Generated 2025-05-19 14:52:36.209 UTC