[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 158  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19625410.002023-10-307463Actual
32299274.172024-09-2874112Actual
25402198.642024-03-2974311Actual
33938158.002024-11-297416Actual
26202514.002024-04-287417Actual
27074267.002024-05-297465Actual
1614125.002022-05-307416Actual
6760149.002022-10-307413Actual
4186200.002022-07-307417Budget
23010154.002024-01-287456Actual
8267215.002022-11-307465Actual
30761397.002024-08-297417Actual
6102137.002022-09-297416Actual
34547479.492024-11-2974112Actual
38771310.002025-03-307467Actual
22984108.002024-01-287446Actual

Generated 2025-05-29 19:51:29.902 UTC