[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28749375.232024-06-2174311Actual
914090.002022-12-207473Budget
5307166.002022-08-227417Actual
31384392.002024-09-207413Actual
37203337.002025-02-197414Actual
682190.002022-10-227463Budget
36967473.192025-01-2074113Actual
404596.002022-07-227456Actual
1069200.002022-04-217468Budget
9188200.002022-12-207414Budget
8443130.002022-11-227436Actual
33305218.852024-10-2174411Actual
24397163.532024-02-1974411Actual
23193499.582024-01-207418Actual
13352285.932023-03-227428Actual
15614194.002023-06-227414Actual

Generated 2025-05-21 20:49:11.485 UTC