[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31210457.152024-08-2374612Actual
32099330.552024-09-2274111Actual
3396595.002024-11-237426Actual
2085200.002022-05-247418Budget
5229100.002022-08-247466Budget
2132364.722022-05-247428Actual
5556200.002022-08-247468Budget
22244602.612023-12-227428Actual
30645145.002024-08-237446Actual
38620129.002025-03-247446Actual
26921319.002024-05-237473Actual
7272100.002022-10-247426Budget
20413202.892023-10-2474511Actual
34783332.002024-12-227413Actual
14310203.952023-04-2374411Actual
2829170.002022-06-247436Actual

Generated 2025-05-23 18:03:21.493 UTC