[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33938158.002024-11-227416Actual
23368165.662024-01-2174311Actual
21414211.402023-11-2374411Actual
38446325.002025-03-237415Actual
31797136.002024-09-217456Actual
2983158.002022-06-237466Actual
20740254.002023-11-237414Actual
24424184.812024-02-2074511Actual
25456173.102024-03-2274511Actual
1806100.002022-05-237456Budget
23757224.002024-02-207464Actual
6761100.002022-10-237413Budget
23815298.002024-02-207415Actual
17122454.122023-07-237418Actual
16526380.002023-07-237413Actual
5075118.002022-08-237436Actual

Generated 2025-05-22 06:02:13.906 UTC