[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36379113.002025-01-207466Actual
31745130.002024-09-207436Actual
34903403.002024-12-207414Actual
16086.002022-04-217473Actual
18152413.212023-08-227418Actual
4432228.362022-07-227468Actual
21062119.002023-11-227466Actual
4570100.002022-08-227463Budget
38481281.002025-03-227465Actual
21240554.122023-11-227428Actual
12833100.002023-03-227416Budget
5122100.002022-08-227446Budget
6150109.002022-09-217426Actual
15285149.702023-05-2274311Actual
4246215.002022-07-227467Actual
28365180.002024-06-217446Actual

Generated 2025-05-21 06:02:53.835 UTC