[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1070214.722022-04-227468Actual
36557645.032025-01-217428Actual
24786250.002024-03-227464Actual
15172557.152023-05-237468Actual
9248255.002022-12-217464Actual
23368165.662024-01-2174311Actual
6946256.002022-10-237414Actual
24343182.682024-02-2074211Actual
20127329.002023-10-237467Actual
1866200.002022-05-237466Budget
21032133.002023-11-237456Actual
22335141.192023-12-2174111Actual
16090663.212023-06-237418Actual
15855119.002023-06-237436Actual
6103100.002022-09-227416Budget
29493149.002024-07-227436Actual

Generated 2025-05-22 14:04:53.506 UTC