[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 850  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11752157.002023-03-087426Actual
5447278.362022-09-087418Actual
166296.002022-06-087426Actual
36239174.002025-02-067416Actual
7475129.002022-11-087466Actual
15586350.002023-07-097473Actual
15017467.002023-06-087417Actual
14134670.792023-05-087428Actual
35170133.002025-01-067446Actual
1663100.002022-06-087426Budget
8923251.092022-12-097468Actual
4373200.002022-08-087428Budget
1011200.002022-05-087428Budget
28365180.002024-07-087446Actual
16210188.002023-07-0974111Actual
3903100.002022-08-087426Budget

Generated 2025-06-07 13:57:43.721 UTC