[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12425129.002023-03-227463Actual
31597466.002024-09-207415Actual
6573384.422022-09-217418Actual
31210457.152024-08-2174612Actual
11049200.002023-01-207418Budget
34938429.002024-12-207464Actual
569793.002022-09-217463Actual
23963130.002024-02-197436Actual
2458281.002022-06-227414Actual
5635100.002022-09-217413Budget
3952100.002022-07-227436Budget
29015645.122024-06-2174113Actual
21240554.122023-11-227428Actual
22633382.002024-01-207463Actual
19276142.252023-09-2174111Actual
13919141.002023-04-217456Actual

Generated 2025-05-22 01:23:13.321 UTC