[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 504  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576215.002022-07-217414Actual
12881118.002023-03-217426Actual
1440144.382023-04-2074112Actual
1070214.722022-04-207468Actual
20386133.742023-10-2174411Actual
21212654.122023-11-217418Actual
18809344.002023-09-207465Actual
35031334.002024-12-197465Actual
28481450.002024-06-207417Actual
6621200.002022-09-207428Budget
22417202.892023-12-1974411Actual
1442830.552023-04-2074212Actual
32099330.552024-09-1974111Actual
15827111.002023-06-217426Actual
33753376.002024-11-207414Actual
10119100.002023-01-197413Budget

Generated 2025-05-20 07:56:35.141 UTC