[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33846283.002024-11-227415Actual
37496138.002025-02-207456Actual
2653200.002022-06-237465Budget
21032133.002023-11-237456Actual
31830141.002024-09-217466Actual
21100.002022-04-227413Budget
27685250.762024-05-2274611Actual
9791200.002022-12-217417Budget
2611078.002024-04-217456Actual
29756476.852024-07-227428Actual
29075452.142024-06-2274613Actual
25018108.002024-03-227446Actual
13226163.002023-03-237467Actual
11626173.002023-02-207465Actual
37586363.002025-02-207417Actual
15881123.002023-06-237446Actual

Generated 2025-05-22 04:53:21.848 UTC