[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36529708.672025-01-227418Actual
27239129.002024-05-237456Actual
10772100.002023-01-227456Budget
682190.002022-10-247463Budget
31597466.002024-09-227415Actual
4899166.002022-08-247465Actual
1646932.672023-06-2474612Actual
36294165.002025-01-227436Actual
20867336.002023-11-247465Actual
19625410.002023-10-247463Actual
21834304.002023-12-227415Actual
635200.002022-04-237446Budget
8067200.002022-11-247414Budget
1945206.002022-05-247417Actual
14607267.002023-05-247473Actual
10969200.002023-01-227467Budget

Generated 2025-05-23 09:22:01.484 UTC