[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-06-237414Actual
2451642.252024-02-2174112Actual
26829275.002024-05-237413Actual
11237131.002023-02-217413Actual
30471356.002024-08-237415Actual
25943320.002024-04-227465Actual
11955160.002023-02-217466Actual
13812172.002023-04-237416Actual
34575457.152024-11-2374212Actual
4186200.002022-07-247417Budget
5368200.002022-08-247467Budget
14875199.002023-05-247436Actual
28284189.002024-06-237416Actual
24015146.002024-02-217456Actual
6246100.002022-09-237446Budget
10831100.002023-01-227466Budget

Generated 2025-05-23 04:20:20.846 UTC