[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002023-01-207436Actual
36471352.002025-02-207467Actual
17029325.002023-08-227417Actual
6682354.122022-10-227468Actual
33459370.982024-11-2174612Actual
30704157.002024-09-217466Actual
12095158.002023-03-227467Actual
21657323.002024-01-207463Actual
11485242.002023-03-227464Actual
37798279.492025-03-2274111Actual
31419236.002024-10-217463Actual
4186200.002022-08-227417Budget
2662032.672024-05-2174112Actual
3998125.002022-08-227446Actual
34288508.672024-12-227468Actual
1077199.002023-02-207456Actual

Generated 2025-06-21 14:34:12.440 UTC