[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24224682.912024-02-207428Actual
29252499.002024-07-227414Actual
12362100.002023-03-237413Budget
3639195.002022-07-237464Actual
16210188.002023-06-2374111Actual
35554300.762024-12-2174311Actual
26921319.002024-05-227473Actual
27364346.002024-05-227467Actual
33305218.852024-10-2274411Actual
22216611.702023-12-217418Actual
3999100.002022-07-237446Budget
28776241.192024-06-2274411Actual
2133200.002022-05-237428Budget
11049200.002023-01-217418Budget
32099330.552024-09-2174111Actual
30413439.002024-08-227464Actual

Generated 2025-05-22 10:09:09.001 UTC