[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-2174111Actual
38325186.002025-03-237473Actual
11484200.002023-02-207464Budget
11802170.002023-02-207436Actual
2924100.002022-06-237456Budget
20213602.612023-10-237428Actual
11752157.002023-02-207426Actual
8196.002022-04-227463Actual
29790622.302024-07-227468Actual
37203337.002025-02-207414Actual
22007175.002023-12-217446Actual
1286107.002022-05-237473Actual
9712103.002022-12-217466Actual
20092384.002023-10-237417Actual
13501501.002023-04-227413Actual
27074267.002024-05-227465Actual

Generated 2025-05-22 06:58:33.596 UTC