[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-04-2174211Actual
19218399.572023-09-227468Actual
20304212.472023-10-2374111Actual
1137480.002023-02-207473Budget
3251200.002022-06-237428Budget
7007272.002022-10-237464Actual
1536175.002022-05-237465Actual
36294165.002025-01-217436Actual
8597100.002022-11-237466Budget
9609200.002022-12-217446Budget
19063342.002023-09-227417Actual
19976123.002023-10-237446Actual
1543732.672023-05-2374612Actual
16238182.682023-06-2374211Actual
19710283.002023-10-237414Actual
30293244.002024-08-227463Actual

Generated 2025-05-22 11:25:41.780 UTC