[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26527113.532024-04-2374511Actual
1847232.672023-08-2574112Actual
17150493.512023-07-257428Actual
25227442.002024-03-247418Actual
37175217.002025-02-227473Actual
33576545.122024-10-2474613Actual
22718291.002024-01-237414Actual
36436486.002025-01-237417Actual
18894153.002023-09-247426Actual
12095158.002023-02-227467Actual
34288508.672024-11-247468Actual
1759200.002022-05-257446Budget
8443130.002022-11-257436Actual
6493267.002022-09-247467Actual
38594153.002025-03-257436Actual
409200.002022-04-247465Budget

Generated 2025-05-24 04:06:06.283 UTC