[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22718291.002024-01-207414Actual
18180602.612023-08-227428Actual
38233288.002025-03-227413Actual
17650386.002023-08-227473Actual
37026783.722025-01-2074613Actual
34694455.652024-11-2174213Actual
3638200.002022-07-227464Budget
2516200.002022-06-227464Budget
21032133.002023-11-227456Actual
10970247.002023-01-207467Actual
21834304.002023-12-207415Actual
33938158.002024-11-217416Actual
4570100.002022-08-227463Budget
32814148.002024-10-217416Actual
33846283.002024-11-217415Actual
11849100.002023-02-197446Budget

Generated 2025-05-22 02:28:11.551 UTC