[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37331338.002025-02-197465Actual
6352100.002022-09-217466Budget
18002141.002023-08-227466Actual
21776284.002023-12-207464Actual
29465148.002024-07-217426Actual
37706648.062025-02-197428Actual
26297563.212024-04-207418Actual
39150355.022025-03-2274112Actual
27922671.442024-05-2174613Actual
28923336.942024-06-2174212Actual
34818383.002024-12-207463Actual
23255619.272024-01-207468Actual
36436486.002025-01-207417Actual
38977314.592025-03-2274211Actual
3203200.002022-06-227418Budget
10444200.002023-01-207415Budget

Generated 2025-05-22 00:59:35.620 UTC