[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12283254.122023-02-197468Actual
18774290.002023-09-217415Actual
32333391.192024-09-2074612Actual
37331338.002025-02-197465Actual
6024200.002022-09-217465Budget
9713100.002022-12-207466Budget
2665436.932024-04-2074612Actual
29345344.002024-07-217415Actual
9930200.002022-12-207418Budget
3062200.002022-06-227417Budget
3309200.002022-06-227468Budget
37678542.002025-02-197418Actual
24015146.002024-02-197456Actual
5229100.002022-08-227466Budget
25289482.912024-03-217468Actual
34077128.002024-11-217466Actual

Generated 2025-05-21 04:19:11.105 UTC