[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19304127.362023-10-1674211Actual
37880219.912025-03-1674411Actual
26358657.152024-05-157468Actual
31210457.152024-09-1574612Actual
14283217.782023-05-1674311Actual
31921397.002024-10-157467Actual
14011486.002023-05-167417Actual
19418180.552023-10-1674611Actual
26473158.212024-05-1574311Actual
8268200.002022-12-177465Budget
18809344.002023-10-167465Actual
1250280.002023-04-167473Budget
22216611.702024-01-147418Actual
31295459.162024-09-1574213Actual
18002141.002023-09-167466Actual
38268359.002025-04-167463Actual

Generated 2025-06-16 01:24:59.104 UTC