[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36649359.282025-01-2074111Actual
24632456.002024-03-217413Actual
11296100.002023-02-197463Budget
8444100.002022-11-227436Budget
18562403.002023-09-217413Actual
21742244.002023-12-207414Actual
28957370.982024-06-2174612Actual
25785245.002024-04-207473Actual
14011486.002023-04-217417Actual
32299274.172024-09-2074112Actual
6200131.002022-09-217436Actual
24844236.002024-03-217415Actual
30796325.002024-08-217467Actual
21414211.402023-11-2274411Actual
37998375.232025-02-1974112Actual
28574482.912024-06-217418Actual

Generated 2025-05-22 01:03:44.741 UTC