[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22335141.192024-01-1674111Actual
36379113.002025-02-167466Actual
2458281.002022-07-197414Actual
16210188.002023-07-1974111Actual
4245200.002022-08-187467Budget
37940389.062025-03-1874611Actual
37470132.002025-03-187446Actual
28191363.002024-07-187415Actual
38646125.002025-04-187456Actual
9464161.002023-01-167416Actual
27074267.002024-06-177465Actual
13812172.002023-05-187416Actual
26921319.002024-06-177473Actual
9328200.002023-01-167415Budget
3062200.002022-07-197417Budget
27597301.832024-06-1774311Actual

Generated 2025-06-17 11:56:02.983 UTC