[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 586  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31504444.002024-09-207414Actual
4432228.362022-07-227468Actual
26237450.002024-04-207467Actual
1394200.002022-05-227464Budget
9791200.002022-12-207417Budget
25456173.102024-03-2174511Actual
34169435.002024-11-217467Actual
22598416.002024-01-207413Actual
34401234.812024-11-2174311Actual
35845776.702024-12-2074213Actual
8596164.002022-11-227466Actual
35499300.762024-12-2074111Actual
33223389.062024-10-2174111Actual
1646932.672023-06-2274612Actual
31745130.002024-09-207436Actual
8817200.002022-11-227418Budget

Generated 2025-05-22 01:51:34.056 UTC