[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38145741.622025-02-2074213Actual
14820147.002023-05-237416Actual
13226163.002023-03-237467Actual
29132377.002024-07-227413Actual
30564152.002024-08-227416Actual
2554745.442024-03-2274112Actual
12363138.002023-03-237413Actual
18180602.612023-08-237428Actual
30258338.002024-08-227413Actual
12833100.002023-03-237416Budget
26237450.002024-04-217467Actual
8675215.002022-11-237417Actual
30378346.002024-08-227414Actual
6432200.002022-09-227417Budget
37331338.002025-02-207465Actual
8444100.002022-11-237436Budget

Generated 2025-05-22 14:21:39.773 UTC