[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-02-217417Actual
7007272.002022-10-247464Actual
20712391.002023-11-247473Actual
28636660.182024-06-237468Actual
14875199.002023-05-247436Actual
2451642.252024-02-2174112Actual
8596164.002022-11-247466Actual
38145741.622025-02-2174213Actual
30761397.002024-08-237417Actual
4837216.002022-08-247415Actual
37798279.492025-02-2174111Actual
10628200.002023-01-227426Budget
15614194.002023-06-247414Actual
8738218.002022-11-247467Actual
11236100.002023-02-217413Budget
14256223.102023-04-2374211Actual

Generated 2025-05-23 18:26:49.362 UTC