[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28602599.582024-06-227428Actual
25044152.002024-03-227456Actual
16152519.272023-06-237468Actual
10678181.002023-01-217436Actual
15855119.002023-06-237436Actual
37331338.002025-02-207465Actual
24964111.002024-03-227426Actual
3718200.002022-07-237415Budget
9512100.002022-12-217426Budget
15881123.002023-06-237446Actual
12929100.002023-03-237436Budget
37798279.492025-02-2074111Actual
1137598.002023-02-207473Actual
7006280.002022-10-237464Budget
6151100.002022-09-227426Budget
2654180.002022-06-237465Actual

Generated 2025-05-22 15:28:59.626 UTC