[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9561122.002022-12-217436Actual
35286323.002024-12-217417Actual
15494490.002023-06-237413Actual
14727277.002023-05-237415Actual
1150144.002022-05-237413Actual
2665436.932024-04-2174612Actual
19950140.002023-10-237436Actual
35229165.002024-12-217466Actual
30974255.022024-08-2274111Actual
7368200.002022-10-237446Budget
10724100.002023-01-217446Budget
38325186.002025-03-237473Actual
39270622.322025-03-2374113Actual
11955160.002023-02-207466Actual
26949514.002024-05-227414Actual
11237131.002023-02-207413Actual

Generated 2025-05-22 05:39:42.227 UTC