[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 666  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821255.002022-04-227417Actual
10772100.002023-01-217456Budget
35116157.002024-12-217426Actual
36848359.282025-01-2174112Actual
14847176.002023-05-237426Actual
32663369.002024-10-227464Actual
38446325.002025-03-237415Actual
23135412.002024-01-217467Actual
1615100.002022-05-237416Budget
4106100.002022-07-237466Budget
24964111.002024-03-227426Actual
32333391.192024-09-2174612Actual
19802363.002023-10-237415Actual
19385170.982023-09-2274511Actual
1473208.002022-05-237415Actual
4046100.002022-07-237456Budget

Generated 2025-05-22 11:19:07.780 UTC