[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3998125.002022-07-247446Actual
5494246.542022-08-247428Actual
37706648.062025-02-217428Actual
22690297.002024-01-227473Actual
10304200.002023-01-227414Budget
8127280.002022-11-247464Budget
27804314.592024-05-2374612Actual
6572200.002022-09-237418Budget
6620304.122022-09-237428Actual
4373200.002022-07-247428Budget
1663100.002022-05-247426Budget
27450479.882024-05-237428Actual
1137480.002023-02-217473Budget
29493149.002024-07-237436Actual
23135412.002024-01-227467Actual
34374226.302024-11-2374211Actual

Generated 2025-05-23 15:41:56.650 UTC