[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 541  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20114.002022-04-237413Actual
18774290.002023-09-237415Actual
27804314.592024-05-2374612Actual
9249280.002022-12-227464Budget
36994631.092025-01-2274213Actual
37083410.002025-02-217413Actual
20447193.322023-10-2474611Actual
10039200.002022-12-227468Budget
21623344.002023-12-227413Actual
18059342.002023-08-247417Actual
19591501.002023-10-247413Actual
9561122.002022-12-227436Actual
17678315.002023-08-247414Actual
22417202.892023-12-2274411Actual
11704179.002023-02-217416Actual
29380269.002024-07-237465Actual

Generated 2025-05-23 17:40:17.177 UTC