[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37026783.722025-02-1474613Actual
3999100.002022-08-167446Budget
5446200.002022-09-167418Budget
7941104.002022-12-177463Actual
36088467.002025-02-147464Actual
27771268.852024-06-1574212Actual
14875199.002023-06-167436Actual
20002138.002023-11-167456Actual
801981.002022-12-177473Actual
15649313.002023-07-177464Actual
33339320.982024-11-1574611Actual
18562403.002023-10-167413Actual
7145200.002022-11-167465Budget
26561145.442024-05-1574611Actual
34401234.812024-12-1674311Actual
13501501.002023-05-167413Actual

Generated 2025-06-16 00:59:25.605 UTC