[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-02-207413Actual
38060393.322025-02-2074612Actual
16210188.002023-06-2374111Actual
21868226.002023-12-217465Actual
36088467.002025-01-217464Actual
25255490.482024-03-227428Actual
9385200.002022-12-217465Budget
38176499.512025-02-2074613Actual
2733100.002022-06-237416Budget
30591108.002024-08-227426Actual
10580141.002023-01-217416Actual
7613200.002022-10-237467Budget
17593348.002023-08-237463Actual
27979272.002024-06-227413Actual
32451545.122024-09-2174613Actual
1025696.002023-01-217473Actual

Generated 2025-05-22 04:57:36.903 UTC