[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 388  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25813306.002024-04-197414Actual
22277434.422023-12-197468Actual
80100.002022-04-207463Budget
9386208.002022-12-197465Actual
9655100.002022-12-197456Budget
28837357.152024-06-2074611Actual
13163272.002023-03-217417Actual
5308200.002022-08-217417Budget
14283217.782023-04-2074311Actual
28516365.002024-06-207467Actual
12976100.002023-03-217446Budget
4245200.002022-07-217467Budget
5775104.002022-09-207473Actual
27922671.442024-05-2074613Actual
10772100.002023-01-197456Budget
37118370.002025-02-187463Actual

Generated 2025-05-20 08:56:31.832 UTC