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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2732155.002022-07-237416Actual
8596164.002022-12-237466Actual
24667335.002024-04-217463Actual
13413200.002023-04-227468Budget
2085200.002022-06-227418Budget
26473158.212024-05-2174311Actual
31539337.002024-10-217464Actual
20304212.472023-11-2274111Actual
20925186.002023-12-237416Actual
11752157.002023-03-227426Actual
9513150.002023-01-207426Actual
37853311.402025-03-2274311Actual
1614125.002022-06-227416Actual
12096200.002023-03-227467Budget
4324316.242022-08-227418Actual
38145741.622025-03-2274213Actual

Generated 2025-06-21 03:43:09.826 UTC