[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30378346.002024-09-187414Actual
36054529.002025-02-177414Actual
5555213.212022-09-197468Actual
3250326.842022-07-207428Actual
35407519.272025-01-177428Actual
18094329.002023-09-197467Actual
269187.002022-05-197464Actual
5026118.002022-09-197426Actual
16152519.272023-07-207468Actual
9465200.002023-01-177416Budget
11802170.002023-03-197436Actual
9385200.002023-01-177465Budget
32954146.002024-11-187466Actual
36088467.002025-02-177464Actual
18682216.002023-10-197414Actual
22216611.702024-01-177418Actual

Generated 2025-06-19 00:17:04.081 UTC