[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35878790.742024-12-2174613Actual
21360211.402023-11-2374211Actual
31419236.002024-09-217463Actual
20712391.002023-11-237473Actual
10678181.002023-01-217436Actual
15586350.002023-06-237473Actual
2332100.002022-06-237463Budget
28803311.402024-06-2274511Actual
33633395.002024-11-227413Actual
11097200.002023-01-217428Budget
5123161.002022-08-237446Actual
12977116.002023-03-237446Actual
22690297.002024-01-217473Actual
21332151.832023-11-2374111Actual
6023261.002022-09-227465Actual
681148.002022-04-227456Actual

Generated 2025-05-22 22:23:06.204 UTC