[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 598  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36557645.032025-01-227428Actual
1440144.382023-04-2374112Actual
12929100.002023-03-247436Budget
26949514.002024-05-237414Actual
5308200.002022-08-247417Budget
39150355.022025-03-2474112Actual
1025780.002023-01-227473Budget
8816376.852022-11-247418Actual
13225200.002023-03-247467Budget
14283217.782023-04-2374311Actual
20092384.002023-10-247417Actual
24992130.002024-03-237436Actual
25785245.002024-04-227473Actual
28516365.002024-06-237467Actual
38679164.002025-03-247466Actual
11563205.002023-02-217415Actual

Generated 2025-05-23 17:29:16.597 UTC