[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 392  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33278198.642024-10-2274311Actual
27771268.852024-05-2274212Actual
39150355.022025-03-2374112Actual
26712496.002024-04-2174113Actual
20775219.002023-11-237464Actual
1540439.062023-05-2374112Actual
13752326.002023-04-227465Actual
16618323.002023-07-237473Actual
30169638.112024-07-2274213Actual
3999100.002022-07-237446Budget
22958202.002024-01-217436Actual
25018108.002024-03-227446Actual
5308200.002022-08-237417Budget
5307166.002022-08-237417Actual
15649313.002023-06-237464Actual
28749375.232024-06-2274311Actual

Generated 2025-05-22 07:11:57.163 UTC