[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9189167.002022-12-217414Actual
7368200.002022-10-237446Budget
4372320.782022-07-237428Actual
5823195.002022-09-227414Actual
33278198.642024-10-2274311Actual
22417202.892023-12-2174411Actual
23935151.002024-02-207426Actual
17385181.612023-07-2374611Actual
38353344.002025-03-237414Actual
34726717.052024-11-2274613Actual
5169135.002022-08-237456Actual
25908257.002024-04-217415Actual
27743405.022024-05-2274112Actual
33544711.792024-10-2274213Actual
22845359.002024-01-217465Actual
8067200.002022-11-237414Budget

Generated 2025-05-22 20:27:52.083 UTC