[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20867336.002023-11-237465Actual
13623274.002023-04-227414Actual
27132133.002024-05-227416Actual
38481281.002025-03-237465Actual
22753200.002024-01-217464Actual
1866200.002022-05-237466Budget
37529152.002025-02-207466Actual
27743405.022024-05-2274112Actual
29876289.062024-07-2274211Actual
2982200.002022-06-237466Budget
21475191.192023-11-2374611Actual
31690186.002024-09-217416Actual
20952134.002023-11-237426Actual
23935151.002024-02-207426Actual
22033123.002023-12-217456Actual
25169386.002024-03-227467Actual

Generated 2025-05-22 15:41:05.354 UTC