[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27597301.832024-05-2274311Actual
5307166.002022-08-237417Actual
28391120.002024-06-227456Actual
3309200.002022-06-237468Budget
23422194.382024-01-2174511Actual
3638200.002022-07-237464Budget
11626173.002023-02-207465Actual
30506378.002024-08-227465Actual
33753376.002024-11-227414Actual
689879.002022-10-237473Actual
32418481.962024-09-2174213Actual
38679164.002025-03-237466Actual
338891.002022-07-237413Actual
27074267.002024-05-227465Actual
8817200.002022-11-237418Budget
18894153.002023-09-227426Actual

Generated 2025-05-22 08:59:43.701 UTC