[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 205  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9931292.002022-12-207418Actual
6620304.122022-09-217428Actual
36649359.282025-01-2074111Actual
37331338.002025-02-197465Actual
35818559.162024-12-2074113Actual
20035165.002023-10-227466Actual
23815298.002024-02-197415Actual
18809344.002023-09-217465Actual
20740254.002023-11-227414Actual
35144194.002024-12-207436Actual
208240.002022-04-217414Actual
34428339.062024-11-2174411Actual
1950339.062023-09-2174212Actual
5026118.002022-08-227426Actual
11705100.002023-02-197416Budget
8596164.002022-11-227466Actual

Generated 2025-05-22 02:47:32.011 UTC