[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 387  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18682216.002023-09-207414Actual
3061232.002022-06-217417Actual
34227490.482024-11-207418Actual
36591645.032025-01-197468Actual
4431200.002022-07-217468Budget
26202514.002024-04-197417Actual
2595157.002022-06-217415Actual
30258338.002024-08-207413Actual
2153342.252023-11-2174112Actual
29578167.002024-07-207466Actual
33131485.942024-10-207428Actual
17944141.002023-08-217446Actual
9792242.002022-12-197417Actual
6246100.002022-09-207446Budget
2982200.002022-06-217466Budget
11296100.002023-02-187463Budget

Generated 2025-05-21 02:39:14.375 UTC