[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 401  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-03-217418Actual
28722218.852024-06-2074211Actual
15907186.002023-06-217456Actual
2053242.252023-10-2174212Actual
31539337.002024-09-197464Actual
25691312.002024-04-197413Actual
8395100.002022-11-217426Budget
14669230.002023-05-217464Actual
36379113.002025-01-197466Actual
4185237.002022-07-217417Actual
5170100.002022-08-217456Budget
1189692.002023-02-187456Actual
34547479.492024-11-2074112Actual
35554300.762024-12-1974311Actual
12425129.002023-03-217463Actual
8737200.002022-11-217467Budget

Generated 2025-05-20 14:51:39.446 UTC