[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002024-11-027466Actual
32241364.602024-10-0274611Actual
26983408.002024-06-027464Actual
15586350.002023-07-047473Actual
15017467.002023-06-037417Actual
30916637.462024-09-027468Actual
27570307.152024-06-0274211Actual
24752246.002024-04-027414Actual
27484393.512024-06-027468Actual
21332151.832023-12-0474111Actual
3451103.002022-08-037463Actual
31176465.662024-09-0274212Actual
23935151.002024-03-027426Actual
34818383.002025-01-017463Actual
9328200.002023-01-017415Budget
4510112.002022-09-037413Actual

Generated 2025-06-02 19:08:24.064 UTC