[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35760479.492024-12-1874612Actual
7007272.002022-10-207464Actual
32954146.002024-10-197466Actual
15312200.762023-05-2074411Actual
26202514.002024-04-187417Actual
1950339.062023-09-1974212Actual
11848138.002023-02-177446Actual
32814148.002024-10-197416Actual
3062200.002022-06-207417Budget
31056306.082024-08-1974411Actual
7369179.002022-10-207446Actual
18414174.172023-08-2074611Actual
31090289.062024-08-1974611Actual
10831100.002023-01-187466Budget
2654180.002022-06-207465Actual
2458281.002022-06-207414Actual

Generated 2025-05-20 00:00:54.702 UTC