[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27484393.512024-05-227468Actual
31797136.002024-09-217456Actual
2830100.002022-06-237436Budget
23010154.002024-01-217456Actual
822200.002022-04-227417Budget
17150493.512023-07-237428Actual
34609332.682024-11-2274612Actual
38771310.002025-03-237467Actual
1250280.002023-03-237473Budget
7554266.002022-10-237417Actual
17184479.882023-07-237468Actual
17944141.002023-08-237446Actual
38620129.002025-03-237446Actual
2454343.312024-02-2074212Actual
10444200.002023-01-217415Budget
28133346.002024-06-227464Actual

Generated 2025-05-22 10:55:41.779 UTC