[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 561  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38325186.002025-03-247473Actual
39178373.112025-03-2474212Actual
31056306.082024-08-2374411Actual
38118717.052025-02-2174113Actual
21657323.002023-12-227463Actual
1069200.002022-04-237468Budget
26058101.002024-04-227436Actual
36379113.002025-01-227466Actual
22958202.002024-01-227436Actual
1025696.002023-01-227473Actual
38679164.002025-03-247466Actual
10910197.002023-01-227417Actual
9792242.002022-12-227417Actual
5229100.002022-08-247466Budget
21240554.122023-11-247428Actual
32418481.962024-09-2274213Actual

Generated 2025-05-23 17:04:32.839 UTC