[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 604  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36758268.852025-02-1774511Actual
34169435.002024-12-197467Actual
31830141.002024-10-187466Actual
25018108.002024-04-187446Actual
35727411.412025-01-1774212Actual
5076100.002022-09-197436Budget
6294100.002022-10-197456Budget
12613200.002023-04-197464Budget
26864326.002024-06-187463Actual
22753200.002024-02-177464Actual
20620478.002023-12-207413Actual
26418133.742024-05-1874111Actual
30293244.002024-09-187463Actual
8596164.002022-12-207466Actual
36320184.002025-02-177446Actual
21953172.002024-01-177426Actual

Generated 2025-06-19 00:38:46.659 UTC