[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 861  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17712287.002023-08-237464Actual
25691312.002024-04-217413Actual
25044152.002024-03-227456Actual
32451545.122024-09-2174613Actual
37416160.002025-02-207426Actual
35608289.062024-12-2174511Actual
32099330.552024-09-2174111Actual
34783332.002024-12-217413Actual
32543253.002024-10-227463Actual
1615100.002022-05-237416Budget
13084120.002023-03-237466Actual
33397282.682024-10-2274112Actual
1543732.672023-05-2374612Actual
16561352.002023-07-237463Actual
22123357.002023-12-217417Actual
9385200.002022-12-217465Budget

Generated 2025-05-22 09:19:20.144 UTC