[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21868226.002023-12-217465Actual
38233288.002025-03-237413Actual
19063342.002023-09-227417Actual
2156628.422023-11-2374612Actual
28391120.002024-06-227456Actual
3250326.842022-06-237428Actual
29438134.002024-07-227416Actual
3776188.002022-07-237465Actual
36704359.282025-01-2174311Actual
1536175.002022-05-237465Actual
13414252.602023-03-237468Actual
20620478.002023-11-237413Actual
14901115.002023-05-237446Actual
14516369.002023-05-237413Actual
80100.002022-04-227463Budget
31268496.002024-08-2274113Actual

Generated 2025-05-22 05:39:50.556 UTC