[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8394134.002022-12-217426Actual
32099330.552024-10-1974111Actual
38176499.512025-03-2074613Actual
9464161.002023-01-187416Actual
11849100.002023-03-207446Budget
37586363.002025-03-207417Actual
29465148.002024-08-197426Actual
1077199.002023-02-187456Actual
28895350.772024-07-2074112Actual
1394200.002022-06-207464Budget
7416100.002022-11-207456Budget
10364200.002023-02-187464Budget
25402198.642024-04-1974311Actual
24937151.002024-04-197416Actual
13717304.002023-05-207415Actual
6432200.002022-10-207417Budget

Generated 2025-06-19 23:16:53.664 UTC