[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-04-217415Actual
27187192.002024-06-217436Actual
37083410.002025-03-227413Actual
24667335.002024-04-217463Actual
8394134.002022-12-237426Actual
2611078.002024-05-217456Actual
16618323.002023-08-227473Actual
26143106.002024-05-217466Actual
3718200.002022-08-227415Budget
6760149.002022-11-227413Actual
4186200.002022-08-227417Budget
11158200.002023-02-207468Budget
3902142.002022-08-227426Actual
10969200.002023-02-207467Budget
8596164.002022-12-237466Actual
1069200.002022-05-227468Budget

Generated 2025-06-21 11:33:40.278 UTC