[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14727277.002023-05-237415Actual
19385170.982023-09-2274511Actual
18094329.002023-08-237467Actual
3124202.002022-06-237467Actual
1643844.382023-06-2374212Actual
3639195.002022-07-237464Actual
35554300.762024-12-2174311Actual
16152519.272023-06-237468Actual
33278198.642024-10-2274311Actual
7474100.002022-10-237466Budget
8597100.002022-11-237466Budget
32721383.002024-10-227415Actual
23313241.192024-01-2174111Actual
2250828.422023-12-2174112Actual
36591645.032025-01-217468Actual
18059342.002023-08-237417Actual

Generated 2025-05-22 14:13:05.733 UTC