[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 644  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11157235.932023-01-317468Actual
8537100.002022-12-037456Budget
26297563.212024-05-017418Actual
14011486.002023-05-027417Actual
16739322.002023-08-027415Actual
10969200.002023-01-317467Budget
3718200.002022-08-027415Budget
37620354.002025-03-027467Actual
33544711.792024-11-0174213Actual
16859172.002023-08-027426Actual
12881118.002023-04-027426Actual
12832143.002023-04-027416Actual
39330503.022025-04-0274613Actual
11849100.002023-03-027446Budget
37678542.002025-03-027418Actual
794090.002022-12-037463Budget

Generated 2025-06-01 17:39:33.887 UTC