[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 348  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26297563.212024-05-167418Actual
18180602.612023-09-177428Actual
31056306.082024-09-1674411Actual
10772100.002023-02-157456Budget
963200.002022-05-177418Budget
8206232.002022-12-187415Actual
1150144.002022-06-177413Actual
34227490.482024-12-177418Actual
29493149.002024-08-167436Actual
3951112.002022-08-177436Actual
6493267.002022-10-177467Actual
14046448.002023-05-177467Actual
4979160.002022-09-177416Actual
1208100.002022-06-177463Budget
26561145.442024-05-1674611Actual
22690297.002024-02-157473Actual

Generated 2025-06-16 13:58:11.999 UTC