[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22363225.232024-01-1974211Actual
18002141.002023-09-217466Actual
8268200.002022-12-227465Budget
1759200.002022-06-217446Budget
6352100.002022-10-217466Budget
10501270.002023-02-197465Actual
8738218.002022-12-227467Actual
962352.602022-05-217418Actual
4106100.002022-08-217466Budget
9979200.002023-01-197428Budget
16086.002022-05-217473Actual
22718291.002024-02-197414Actual
6023261.002022-10-217465Actual
14847176.002023-06-217426Actual
38325186.002025-04-217473Actual
3451103.002022-08-217463Actual

Generated 2025-06-20 12:36:01.443 UTC