[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25169386.002024-03-217467Actual
9655100.002022-12-207456Budget
19710283.002023-10-227414Actual
12930124.002023-03-227436Actual
37416160.002025-02-197426Actual
31887467.002024-09-207417Actual
19895131.002023-10-227416Actual
20386133.742023-10-2274411Actual
27889585.472024-05-2174213Actual
13893141.002023-04-217446Actual
13164200.002023-03-227417Budget
27187192.002024-05-217436Actual
34547479.492024-11-2174112Actual
27570307.152024-05-2174211Actual
27624350.772024-05-2174411Actual
6947200.002022-10-227414Budget

Generated 2025-05-22 02:34:12.008 UTC