[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29930260.342024-07-2174411Actual
34783332.002024-12-207413Actual
34227490.482024-11-217418Actual
13501501.002023-04-217413Actual
18922153.002023-09-217436Actual
16972131.002023-07-227466Actual
25402198.642024-03-2174311Actual
37620354.002025-02-197467Actual
31771135.002024-09-207446Actual
17678315.002023-08-227414Actual
9003110.002022-12-207413Actual
23395200.762024-01-2074411Actual
30645145.002024-08-217446Actual
10179100.002023-01-207463Budget
39178373.112025-03-2274212Actual
39031381.622025-03-2274411Actual

Generated 2025-05-22 01:15:03.108 UTC