[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 165  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34428339.062024-11-2274411Actual
38949376.302025-03-2374111Actual
34667548.632024-11-2274113Actual
15997318.002023-06-237417Actual
27624350.772024-05-2274411Actual
19922130.002023-10-237426Actual
21776284.002023-12-217464Actual
31690186.002024-09-217416Actual
27041380.002024-05-227415Actual
4900200.002022-08-237465Budget
10830120.002023-01-217466Actual
20925186.002023-11-237416Actual
1395271.002022-05-237464Actual
33753376.002024-11-227414Actual
8865200.002022-11-237428Budget
2132364.722022-05-237428Actual

Generated 2025-05-22 08:05:05.796 UTC