[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 391  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3528121.002022-07-227473Actual
36026269.002025-01-207473Actual
10772100.002023-01-207456Budget
10909200.002023-01-207417Budget
21714361.002023-12-207473Actual
35031334.002024-12-207465Actual
8864254.122022-11-227428Actual
2272136.002022-06-227413Actual
16319211.402023-06-2274511Actual
26500149.702024-04-2074411Actual
25848221.002024-04-207464Actual
18152413.212023-08-227418Actual
38857493.512025-03-227428Actual
11297109.002023-02-197463Actual
19591501.002023-10-227413Actual
2611078.002024-04-207456Actual

Generated 2025-05-22 01:00:16.062 UTC