[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-02-207417Actual
1208100.002022-05-237463Budget
18353231.612023-08-2374411Actual
4372320.782022-07-237428Actual
7224200.002022-10-237416Budget
23368165.662024-01-2174311Actual
31504444.002024-09-217414Actual
2596200.002022-06-237415Budget
19922130.002023-10-237426Actual
33576545.122024-10-2274613Actual
20447193.322023-10-2374611Actual
22845359.002024-01-217465Actual
15052327.002023-05-237467Actual
20712391.002023-11-237473Actual
19950140.002023-10-237436Actual
27624350.772024-05-2274411Actual

Generated 2025-05-22 10:09:45.765 UTC