[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-04-2174213Actual
10501270.002023-01-217465Actual
12833100.002023-03-237416Budget
27041380.002024-05-227415Actual
13536367.002023-04-227463Actual
7941104.002022-11-237463Actual
18180602.612023-08-237428Actual
21742244.002023-12-217414Actual
39150355.022025-03-2374112Actual
963200.002022-04-227418Budget
37678542.002025-02-207418Actual
24257476.852024-02-207468Actual
22335141.192023-12-2174111Actual
38539185.002025-03-237416Actual
26983408.002024-05-227464Actual
1334285.002022-05-237414Actual

Generated 2025-05-22 13:42:20.412 UTC