[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10678181.002023-01-217436Actual
8268200.002022-11-237465Budget
18059342.002023-08-237417Actual
14516369.002023-05-237413Actual
22066198.002023-12-217466Actual
34019160.002024-11-227446Actual
35407519.272024-12-217428Actual
1744327.362023-07-2374112Actual
18152413.212023-08-237418Actual
25289482.912024-03-227468Actual
17150493.512023-07-237428Actual
31295459.162024-08-2274213Actual
12691200.002023-03-237415Budget
3951112.002022-07-237436Actual
24632456.002024-03-227413Actual
28957370.982024-06-2274612Actual

Generated 2025-05-23 00:54:34.287 UTC