[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 733  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30974255.022024-08-2474111Actual
13353200.002023-03-257428Budget
27272167.002024-05-247466Actual
33938158.002024-11-247416Actual
3718200.002022-07-257415Budget
1540439.062023-05-2574112Actual
2654180.002022-06-257465Actual
36471352.002025-01-237467Actual
38857493.512025-03-257428Actual
35581296.512024-12-2374411Actual
31176465.662024-08-2474212Actual
12223335.942023-02-227428Actual
37740711.702025-02-227468Actual
18922153.002023-09-247436Actual
39270622.322025-03-2574113Actual
8865200.002022-11-257428Budget

Generated 2025-05-25 00:04:33.984 UTC