[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20413202.892023-10-2274511Actual
22417202.892023-12-2074411Actual
4432228.362022-07-227468Actual
38388408.002025-03-227464Actual
29075452.142024-06-2174613Actual
29224209.002024-07-217473Actual
10365192.002023-01-207464Actual
30293244.002024-08-217463Actual
22033123.002023-12-207456Actual
37470132.002025-02-197446Actual
29380269.002024-07-217465Actual
22066198.002023-12-207466Actual
30506378.002024-08-217465Actual
25848221.002024-04-207464Actual
3903100.002022-07-227426Budget
3902142.002022-07-227426Actual

Generated 2025-05-21 21:27:24.566 UTC