[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440144.382023-04-2074112Actual
33011410.002024-10-207417Actual
22753200.002024-01-197464Actual
4900200.002022-08-217465Budget
16238182.682023-06-2174211Actual
16526380.002023-07-217413Actual
14256223.102023-04-2074211Actual
11802170.002023-02-187436Actual
2411100.002022-06-217473Budget
30645145.002024-08-207446Actual
25489189.062024-03-2074611Actual
32391422.312024-09-1974113Actual
906290.002022-12-197463Budget
6024200.002022-09-207465Budget
36758268.852025-01-1974511Actual
2254148.632023-12-1974612Actual

Generated 2025-05-20 21:33:06.011 UTC