[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002022-09-247473Actual
27685250.762024-05-2474611Actual
25691312.002024-04-237413Actual
13226163.002023-03-257467Actual
36379113.002025-01-237466Actual
1473208.002022-05-257415Actual
13623274.002023-04-247414Actual
31327780.212024-08-2474613Actual
5447278.362022-08-257418Actual
8443130.002022-11-257436Actual
10305183.002023-01-237414Actual
11097200.002023-01-237428Budget
37586363.002025-02-227417Actual
35407519.272024-12-237428Actual
25134382.002024-03-247417Actual
14343134.802023-04-2474611Actual

Generated 2025-05-24 04:58:39.348 UTC