[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 463  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20712391.002023-11-217473Actual
22930132.002024-01-197426Actual
2006255.002022-05-217467Actual
21981188.002023-12-197436Actual
1646932.672023-06-2174612Actual
4570100.002022-08-217463Budget
740200.002022-04-207466Budget
882217.002022-04-207467Actual
17150493.512023-07-217428Actual
20002138.002023-10-217456Actual
34401234.812024-11-2074311Actual
31327780.212024-08-2074613Actual
36088467.002025-01-197464Actual
12223335.942023-02-187428Actual
3775200.002022-07-217465Budget
5123161.002022-08-217446Actual

Generated 2025-05-20 04:56:44.969 UTC