[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30413439.002024-09-227464Actual
33045439.002024-11-227467Actual
9712103.002023-01-217466Actual
36557645.032025-02-217428Actual
10724100.002023-02-217446Budget
8206232.002022-12-247415Actual
32628401.002024-11-227414Actual
18326182.682023-09-2374311Actual
31384392.002024-10-227413Actual
1250280.002023-04-237473Budget
12977116.002023-04-237446Actual
6294100.002022-10-237456Budget
12222200.002023-03-237428Budget
22158329.002024-01-217467Actual
3203200.002022-07-247418Budget
29438134.002024-08-227416Actual

Generated 2025-06-22 09:35:11.356 UTC