[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9464161.002022-12-217416Actual
26921319.002024-05-227473Actual
4185237.002022-07-237417Actual
1758179.002022-05-237446Actual
23395200.762024-01-2174411Actual
2354535.872024-01-2174612Actual
15230148.632023-05-2374111Actual
26237450.002024-04-217467Actual
8268200.002022-11-237465Budget
5076100.002022-08-237436Budget
22244602.612023-12-217428Actual
36346123.002025-01-217456Actual
21414211.402023-11-2374411Actual
26527113.532024-04-2174511Actual
23908200.002024-02-207416Actual
6432200.002022-09-227417Budget

Generated 2025-05-22 11:35:56.278 UTC