[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35089116.002024-12-217416Actual
588100.002022-04-227436Budget
80100.002022-04-227463Budget
569793.002022-09-227463Actual
12612235.002023-03-237464Actual
23395200.762024-01-2174411Actual
11297109.002023-02-207463Actual
19063342.002023-09-227417Actual
31504444.002024-09-217414Actual
25044152.002024-03-227456Actual
21274382.912023-11-237468Actual
17593348.002023-08-237463Actual
29287414.002024-07-227464Actual
457196.002022-08-237463Actual
36876398.642025-01-2174212Actual
9851155.002022-12-217467Actual

Generated 2025-05-23 01:58:48.893 UTC