[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2662032.672024-05-2174112Actual
31887467.002024-10-217417Actual
2454343.312024-03-2174212Actual
12930124.002023-04-227436Actual
15017467.002023-06-227417Actual
8675215.002022-12-237417Actual
24992130.002024-04-217436Actual
4697200.002022-09-227414Budget
30704157.002024-09-217466Actual
6493267.002022-10-227467Actual
24424184.812024-03-2174511Actual
1950339.062023-10-2274212Actual
21623344.002024-01-207413Actual
2084288.972022-06-227418Actual
16913157.002023-08-227446Actual
681148.002022-05-227456Actual

Generated 2025-06-21 11:40:08.477 UTC