[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 131  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12832143.002023-03-237416Actual
32841167.002024-10-227426Actual
2133200.002022-05-237428Budget
33045439.002024-10-227467Actual
6572200.002022-09-227418Budget
14134670.792023-04-227428Actual
21332151.832023-11-2374111Actual
11049200.002023-01-217418Budget
22930132.002024-01-217426Actual
18002141.002023-08-237466Actual
21100.002022-04-227413Budget
36266126.002025-01-217426Actual
1867144.002022-05-237466Actual
26297563.212024-04-217418Actual
32628401.002024-10-227414Actual
18654310.002023-09-227473Actual

Generated 2025-05-22 11:09:30.746 UTC