[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 640  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36909463.532025-02-1974612Actual
28694302.892024-07-2174111Actual
20114.002022-05-217413Actual
28311134.002024-07-217426Actual
8066256.002022-12-227414Actual
22930132.002024-02-197426Actual
33011410.002024-11-207417Actual
35286323.002025-01-197417Actual
10969200.002023-02-197467Budget
19063342.002023-10-217417Actual
1189692.002023-03-217456Actual
15230148.632023-06-2174111Actual
29224209.002024-08-207473Actual
3123200.002022-07-227467Budget
7085193.002022-11-217415Actual
32895166.002024-11-207446Actual

Generated 2025-06-20 13:19:43.657 UTC