[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22930132.002024-02-207426Actual
16238182.682023-07-2374211Actual
4325200.002022-08-227418Budget
11848138.002023-03-227446Actual
28133346.002024-07-227464Actual
33576545.122024-11-2174613Actual
28895350.772024-07-2274112Actual
5962228.002022-10-227415Actual
28481450.002024-07-227417Actual
39178373.112025-04-2274212Actual
23341164.592024-02-2074211Actual
3062200.002022-07-237417Budget
34255576.852024-12-227428Actual
13163272.002023-04-227417Actual
1663100.002022-06-227426Budget
21926162.002024-01-207416Actual

Generated 2025-06-21 15:00:59.131 UTC