[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10970247.002023-01-197467Actual
30169638.112024-07-2074213Actual
36146426.002025-01-197415Actual
22007175.002023-12-197446Actual
11236100.002023-02-187413Budget
1947642.252023-09-2074112Actual
28957370.982024-06-2074612Actual
7321107.002022-10-217436Actual
3717250.002022-07-217415Actual
28749375.232024-06-2074311Actual
9852200.002022-12-197467Budget
881200.002022-04-207467Budget
38446325.002025-03-217415Actual
4758200.002022-08-217464Budget
18682216.002023-09-207414Actual
4324316.242022-07-217418Actual

Generated 2025-05-20 23:40:01.332 UTC