[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17770261.002023-08-237415Actual
16859172.002023-07-237426Actual
25169386.002024-03-227467Actual
10969200.002023-01-217467Budget
7272100.002022-10-237426Budget
35554300.762024-12-2174311Actual
32154228.422024-09-2174311Actual
38539185.002025-03-237416Actual
11296100.002023-02-207463Budget
4837216.002022-08-237415Actual
17122454.122023-07-237418Actual
3952100.002022-07-237436Budget
338891.002022-07-237413Actual
2454343.312024-02-2074212Actual
30293244.002024-08-227463Actual
7273166.002022-10-237426Actual

Generated 2025-05-22 11:34:34.871 UTC