[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23694386.002024-02-207473Actual
37296466.002025-02-207415Actual
5494246.542022-08-237428Actual
10678181.002023-01-217436Actual
29848312.472024-07-2274111Actual
30293244.002024-08-227463Actual
1077199.002023-01-217456Actual
29132377.002024-07-227413Actual
6247105.002022-09-227446Actual
12174237.452023-02-207418Actual
30201780.212024-07-2274613Actual
33425282.682024-10-2274212Actual
38233288.002025-03-237413Actual
20386133.742023-10-2374411Actual
7693200.002022-10-237418Budget
33753376.002024-11-227414Actual

Generated 2025-05-22 05:06:39.657 UTC