[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6760149.002022-11-027413Actual
15997318.002023-07-037417Actual
11848138.002023-03-027446Actual
19063342.002023-10-027417Actual
5170100.002022-09-027456Budget
37470132.002025-03-027446Actual
17122454.122023-08-027418Actual
22690297.002024-01-317473Actual
30293244.002024-09-017463Actual
36266126.002025-01-317426Actual
37118370.002025-03-027463Actual
11158200.002023-01-317468Budget
11704179.002023-03-027416Actual
161100.002022-05-027473Budget
10444200.002023-01-317415Budget
1445936.932023-05-0274612Actual

Generated 2025-06-01 20:15:26.952 UTC