[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3854144.002022-07-237416Actual
21119414.002023-11-237417Actual
13919141.002023-04-227456Actual
2733100.002022-06-237416Budget
28339202.002024-06-227436Actual
32841167.002024-10-227426Actual
3639195.002022-07-237464Actual
31797136.002024-09-217456Actual
32041516.242024-09-217468Actual
22718291.002024-01-217414Actual
16292139.062023-06-2374411Actual
12222200.002023-02-207428Budget
38594153.002025-03-237436Actual
34694455.652024-11-2274213Actual
9792242.002022-12-217417Actual
35144194.002024-12-217436Actual

Generated 2025-05-22 11:45:24.447 UTC