[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451642.252024-03-2274112Actual
6760149.002022-11-237413Actual
12095158.002023-03-237467Actual
2250828.422024-01-2174112Actual
33305218.852024-11-2274411Actual
12363138.002023-04-237413Actual
14762240.002023-06-237465Actual
39297731.092025-04-2374213Actual
22007175.002024-01-217446Actual
16032382.002023-07-247467Actual
33103628.372024-11-227418Actual
1759200.002022-06-237446Budget
9465200.002023-01-217416Budget
2560648.632024-04-2274612Actual
39058330.552025-04-2374511Actual
22033123.002024-01-217456Actual

Generated 2025-06-23 01:48:24.240 UTC