[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 614  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24104329.002024-02-207417Actual
20952134.002023-11-237426Actual
15494490.002023-06-237413Actual
33880405.002024-11-227465Actual
31327780.212024-08-2274613Actual
3998125.002022-07-237446Actual
31597466.002024-09-217415Actual
7006280.002022-10-237464Budget
24786250.002024-03-227464Actual
12222200.002023-02-207428Budget
23010154.002024-01-217456Actual
18299168.852023-08-2374211Actual
23963130.002024-02-207436Actual
9609200.002022-12-217446Budget
9002100.002022-12-217413Budget
24424184.812024-02-2074511Actual

Generated 2025-05-23 01:55:23.760 UTC