[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33251366.722024-10-2274211Actual
34346377.362024-11-2274111Actual
18152413.212023-08-237418Actual
12692191.002023-03-237415Actual
30378346.002024-08-227414Actual
19802363.002023-10-237415Actual
31384392.002024-09-217413Actual
12613200.002023-03-237464Budget
34288508.672024-11-227468Actual
5822200.002022-09-227414Budget
13919141.002023-04-227456Actual
5307166.002022-08-237417Actual
1025780.002023-01-217473Budget
17712287.002023-08-237464Actual
23010154.002024-01-217456Actual
30916637.462024-08-227468Actual

Generated 2025-05-22 21:37:33.638 UTC