[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 434  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37296466.002025-02-207415Actual
9188200.002022-12-217414Budget
25813306.002024-04-217414Actual
25489189.062024-03-2274611Actual
23637439.002024-02-207463Actual
22335141.192023-12-2174111Actual
13352285.932023-03-237428Actual
26527113.532024-04-2174511Actual
32628401.002024-10-227414Actual
36591645.032025-01-217468Actual
38268359.002025-03-237463Actual
27570307.152024-05-2274211Actual
19591501.002023-10-237413Actual
19976123.002023-10-237446Actual
5822200.002022-09-227414Budget
16774298.002023-07-237465Actual

Generated 2025-05-22 05:45:09.548 UTC