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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33544711.792024-12-2374213Actual
20035165.002023-12-247466Actual
9562100.002023-02-217436Budget
6620304.122022-11-237428Actual
9792242.002023-02-217417Actual
11236100.002023-04-237413Budget
1010222.302022-06-237428Actual
10040240.482023-02-217468Actual
4431200.002022-09-237468Budget
35818559.162025-02-2174113Actual
13413200.002023-05-247468Budget
27651289.062024-07-2374511Actual
2554745.442024-05-2374112Actual
7369179.002022-12-247446Actual
38566146.002025-05-247426Actual
16319211.402023-08-2474511Actual

Generated 2025-07-23 10:34:28.412 UTC