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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22277434.422024-01-207468Actual
37389138.002025-03-227416Actual
36054529.002025-02-207414Actual
34547479.492024-12-2274112Actual
6494200.002022-10-227467Budget
11236100.002023-03-227413Budget
6760149.002022-11-227413Actual
9791200.002023-01-207417Budget
1641133.742023-07-2374112Actual
29756476.852024-08-217428Actual
1077199.002023-02-207456Actual
21953172.002024-01-207426Actual
1744327.362023-08-2274112Actual
23422194.382024-02-2074511Actual
25943320.002024-05-217465Actual
2557426.292024-04-2174212Actual

Generated 2025-06-21 10:15:09.813 UTC