[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35286323.002025-01-207417Actual
32628401.002024-11-217414Actual
11484200.002023-03-227464Budget
2056344.382023-11-2274612Actual
21100.002022-05-227413Budget
29876289.062024-08-2174211Actual
15855119.002023-07-237436Actual
22033123.002024-01-207456Actual
31979625.342024-10-217418Actual
21441163.532023-12-2374511Actual
26739459.162024-05-2174213Actual
11158200.002023-02-207468Budget
22958202.002024-02-207436Actual
23368165.662024-02-2074311Actual
36266126.002025-02-207426Actual
8597100.002022-12-237466Budget

Generated 2025-06-21 11:26:57.580 UTC