[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 757  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22033123.002024-01-037456Actual
161100.002022-05-057473Budget
914090.002023-01-037473Budget
2516200.002022-07-067464Budget
12096200.002023-03-057467Budget
4510112.002022-09-057413Actual
29848312.472024-08-0474111Actual
17770261.002023-09-057415Actual
3638200.002022-08-057464Budget
18597439.002023-10-057463Actual
35845776.702025-01-0374213Actual
11955160.002023-03-057466Actual
34783332.002025-01-037413Actual
3309200.002022-07-067468Budget
2459280.002022-07-067414Budget
21387163.532023-12-0674311Actual

Generated 2025-06-04 18:34:04.697 UTC