[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31210457.152024-08-2274612Actual
21742244.002023-12-217414Actual
35845776.702024-12-2174213Actual
12612235.002023-03-237464Actual
10970247.002023-01-217467Actual
5026118.002022-08-237426Actual
35554300.762024-12-2174311Actual
32127219.912024-09-2174211Actual
13163272.002023-03-237417Actual
25018108.002024-03-227446Actual
1744327.362023-07-2374112Actual
25691312.002024-04-217413Actual
6572200.002022-09-227418Budget
24257476.852024-02-207468Actual
5367173.002022-08-237467Actual
11158200.002023-01-217468Budget

Generated 2025-05-22 23:39:38.808 UTC