[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-05-2174113Actual
18299168.852023-08-2274211Actual
491100.002022-04-217416Budget
29042767.932024-06-2174213Actual
23043151.002024-01-207466Actual
21006156.002023-11-227446Actual
33459370.982024-10-2174612Actual
28636660.182024-06-217468Actual
5634138.002022-09-217413Actual
24879268.002024-03-217465Actual
2611078.002024-04-207456Actual
27422654.122024-05-217418Actual
5122100.002022-08-227446Budget
36346123.002025-01-207456Actual
4697200.002022-08-227414Budget
268200.002022-04-217464Budget

Generated 2025-05-22 01:28:10.925 UTC