[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 568  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24992130.002024-03-227436Actual
23722244.002024-02-207414Actual
7802200.002022-10-237468Budget
5822200.002022-09-227414Budget
13023100.002023-03-237456Budget
29930260.342024-07-2274411Actual
18213508.672023-08-237468Actual
7272100.002022-10-237426Budget
9386208.002022-12-217465Actual
20833322.002023-11-237415Actual
37083410.002025-02-207413Actual
7475129.002022-10-237466Actual
37620354.002025-02-207467Actual
29224209.002024-07-227473Actual
7416100.002022-10-237456Budget
8395100.002022-11-237426Budget

Generated 2025-05-22 18:29:45.673 UTC