[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852024-12-2174511Actual
12930124.002023-04-217436Actual
12881118.002023-04-217426Actual
10304200.002023-02-197414Budget
34489325.232024-12-2174611Actual
21360211.402023-12-2274211Actual
5368200.002022-09-217467Budget
1535200.002022-06-217465Budget
3529100.002022-08-217473Budget
8537100.002022-12-227456Budget
12832143.002023-04-217416Actual
25785245.002024-05-207473Actual
38353344.002025-04-217414Actual
36294165.002025-02-197436Actual
39330503.022025-04-2174613Actual
5823195.002022-10-217414Actual

Generated 2025-06-21 02:20:08.504 UTC