[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37706648.062025-02-207428Actual
36471352.002025-01-217467Actual
635200.002022-04-227446Budget
26712496.002024-04-2174113Actual
18974106.002023-09-227456Actual
7369179.002022-10-237446Actual
9141110.002022-12-217473Actual
31597466.002024-09-217415Actual
18271242.252023-08-2374111Actual
21414211.402023-11-2374411Actual
6620304.122022-09-227428Actual
35641242.252024-12-2174611Actual
20712391.002023-11-237473Actual
7613200.002022-10-237467Budget
2662032.672024-04-2174112Actual
30169638.112024-07-2274213Actual

Generated 2025-05-22 06:01:10.353 UTC