[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 605  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32154228.422024-09-2274311Actual
4838200.002022-08-247415Budget
16090663.212023-06-247418Actual
4696220.002022-08-247414Actual
28424176.002024-06-237466Actual
2983158.002022-06-247466Actual
21032133.002023-11-247456Actual
36436486.002025-01-227417Actual
28895350.772024-06-2374112Actual
10831100.002023-01-227466Budget
37940389.062025-02-2174611Actual
8537100.002022-11-247456Budget
11097200.002023-01-227428Budget
9978293.512022-12-227428Actual
38620129.002025-03-247446Actual
20867336.002023-11-247465Actual

Generated 2025-05-23 20:38:23.234 UTC