[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 307  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6353103.002022-10-167466Actual
25227442.002024-04-157418Actual
21868226.002024-01-147465Actual
7007272.002022-11-167464Actual
7273166.002022-11-167426Actual
1946200.002022-06-167417Budget
1758179.002022-06-167446Actual
25908257.002024-05-157415Actual
31295459.162024-09-1574213Actual
23815298.002024-03-157415Actual
349192.002022-05-167415Actual
27074267.002024-06-157465Actual
38949376.302025-04-1674111Actual
21240554.122023-12-177428Actual
16319211.402023-07-1774511Actual
4245200.002022-08-167467Budget

Generated 2025-06-16 02:38:46.279 UTC