[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 390  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12223335.942023-02-197428Actual
12424100.002023-03-227463Budget
682100.002022-04-217456Budget
22958202.002024-01-207436Actual
1473208.002022-05-227415Actual
16032382.002023-06-227467Actual
9512100.002022-12-207426Budget
30471356.002024-08-217415Actual
17242163.532023-07-2274111Actual
9189167.002022-12-207414Actual
23422194.382024-01-2074511Actual
17270232.682023-07-2274211Actual
32391422.312024-09-2074113Actual
30619123.002024-08-217436Actual
1395271.002022-05-227464Actual
1069200.002022-04-217468Budget

Generated 2025-05-22 00:34:30.870 UTC