[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11704179.002023-03-167416Actual
16774298.002023-08-167465Actual
6620304.122022-10-167428Actual
14228142.252023-05-1674111Actual
27187192.002024-06-157436Actual
22903153.002024-02-147416Actual
15907186.002023-07-177456Actual
28339202.002024-07-167436Actual
29438134.002024-08-157416Actual
35527298.642025-01-1474211Actual
20332124.172023-11-1674211Actual
3450100.002022-08-167463Budget
13414252.602023-04-167468Actual
10179100.002023-02-147463Budget
8490168.002022-12-177446Actual
15494490.002023-07-177413Actual

Generated 2025-06-15 14:00:41.156 UTC