[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19276142.252023-10-2374111Actual
32756434.002024-11-227465Actual
22753200.002024-02-217464Actual
166296.002022-06-237426Actual
10502200.002023-02-217465Budget
10970247.002023-02-217467Actual
10039200.002023-01-217468Budget
17351123.102023-08-2374511Actual
28339202.002024-07-237436Actual
2517187.002022-07-247464Actual
26864326.002024-06-227463Actual
8597100.002022-12-247466Budget
5962228.002022-10-237415Actual
1137480.002023-03-237473Budget
14516369.002023-06-237413Actual
1077199.002023-02-217456Actual

Generated 2025-06-22 19:32:09.346 UTC