[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23221608.672024-01-207428Actual
34875212.002024-12-207473Actual
24964111.002024-03-217426Actual
27771268.852024-05-2174212Actual
27074267.002024-05-217465Actual
36848359.282025-01-2074112Actual
25289482.912024-03-217468Actual
10178103.002023-01-207463Actual
16859172.002023-07-227426Actual
38268359.002025-03-227463Actual
3389100.002022-07-227413Budget
24752246.002024-03-217414Actual
350200.002022-04-217415Budget
8537100.002022-11-227456Budget
4510112.002022-08-227413Actual
10678181.002023-01-207436Actual

Generated 2025-05-21 10:11:36.717 UTC