[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6102137.002022-10-207416Actual
38388408.002025-04-207464Actual
34667548.632024-12-2074113Actual
31539337.002024-10-197464Actual
15138502.612023-06-207428Actual
15649313.002023-07-217464Actual
39004336.942025-04-2074311Actual
21981188.002024-01-187436Actual
20867336.002023-12-217465Actual
32241364.602024-10-1974611Actual
20213602.612023-11-207428Actual
33045439.002024-11-197467Actual
25691312.002024-05-197413Actual
27685250.762024-06-1974611Actual
3529100.002022-08-207473Budget
10365192.002023-02-187464Actual

Generated 2025-06-19 08:16:25.083 UTC