[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 417  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30142767.932024-07-2074113Actual
17270232.682023-07-2174211Actual
37389138.002025-02-187416Actual
1445936.932023-04-2074612Actual
21360211.402023-11-2174211Actual
6681200.002022-09-207468Budget
4978100.002022-08-217416Budget
25134382.002024-03-207417Actual
11752157.002023-02-187426Actual
34489325.232024-11-2074611Actual
12033170.002023-02-187417Actual
20952134.002023-11-217426Actual
37706648.062025-02-187428Actual
5962228.002022-09-207415Actual
8196.002022-04-207463Actual
25289482.912024-03-207468Actual

Generated 2025-05-20 21:34:30.156 UTC