[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34077128.002024-12-227466Actual
38118717.052025-03-2274113Actual
5634138.002022-10-227413Actual
4899166.002022-09-227465Actual
5123161.002022-09-227446Actual
21062119.002023-12-237466Actual
208240.002022-05-227414Actual
4978100.002022-09-227416Budget
3203200.002022-07-237418Budget
13304200.002023-04-227418Budget
19385170.982023-10-2274511Actual
22066198.002024-01-207466Actual
9852200.002023-01-207467Budget
4979160.002022-09-227416Actual
17970165.002023-09-227456Actual
23908200.002024-03-217416Actual

Generated 2025-06-21 18:15:46.721 UTC