[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395271.002022-06-177464Actual
36529708.672025-02-157418Actual
7321107.002022-11-177436Actual
29167311.002024-08-167463Actual
209280.002022-05-177414Budget
6431167.002022-10-177417Actual
4979160.002022-09-177416Actual
4759167.002022-09-177464Actual
28481450.002024-07-177417Actual
10580141.002023-02-157416Actual
35229165.002025-01-157466Actual
5823195.002022-10-177414Actual
11849100.002023-03-177446Budget
37331338.002025-03-177465Actual
12613200.002023-04-177464Budget
1069200.002022-05-177468Budget

Generated 2025-06-16 22:38:47.575 UTC