[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717250.002022-08-187415Actual
29728651.092024-08-177418Actual
37620354.002025-03-187467Actual
37826196.512025-03-1874211Actual
24104329.002024-03-177417Actual
12753200.002023-04-187465Budget
2516200.002022-07-197464Budget
13595331.002023-05-187473Actual
1711104.002022-06-187436Actual
37678542.002025-03-187418Actual
30050364.602024-08-1774212Actual
22845359.002024-02-167465Actual
22390213.532024-01-1674311Actual
7321107.002022-11-187436Actual
634129.002022-05-187446Actual
2056344.382023-11-1874612Actual

Generated 2025-06-17 12:27:21.954 UTC