[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 329  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35499300.762024-12-1874111Actual
38353344.002025-03-207414Actual
13919141.002023-04-197456Actual
19837250.002023-10-207465Actual
21953172.002023-12-187426Actual
2351328.422024-01-1874112Actual
16913157.002023-07-207446Actual
3638200.002022-07-207464Budget
1646932.672023-06-2074612Actual
2780161.002022-06-207426Actual
32628401.002024-10-197414Actual
36054529.002025-01-187414Actual
3903100.002022-07-207426Budget
2411100.002022-06-207473Budget
404596.002022-07-207456Actual
33103628.372024-10-197418Actual

Generated 2025-05-20 00:02:05.755 UTC