[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20092384.002023-11-227417Actual
23341164.592024-02-2074211Actual
31176465.662024-09-2174212Actual
31979625.342024-10-217418Actual
5307166.002022-09-227417Actual
16319211.402023-07-2374511Actual
18002141.002023-09-227466Actual
15586350.002023-07-237473Actual
35608289.062025-01-2074511Actual
6294100.002022-10-227456Budget
25077161.002024-04-217466Actual
31210457.152024-09-2174612Actual
29930260.342024-08-2174411Actual
19156608.672023-10-227418Actual
11236100.002023-03-227413Budget
10304200.002023-02-207414Budget

Generated 2025-06-21 08:03:16.516 UTC