[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 631  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10629168.002023-02-207426Actual
34694455.652024-12-2274213Actual
12754210.002023-04-227465Actual
31979625.342024-10-217418Actual
23221608.672024-02-207428Actual
1750139.062023-08-2274612Actual
9852200.002023-01-207467Budget
23722244.002024-03-217414Actual
11801100.002023-03-227436Budget
29903248.642024-08-2174311Actual
6682354.122022-10-227468Actual
9608137.002023-01-207446Actual
17064382.002023-08-227467Actual
20867336.002023-12-237465Actual
9386208.002023-01-207465Actual
8066256.002022-12-237414Actual

Generated 2025-06-21 17:46:36.379 UTC