[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 869  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-11-237417Actual
9561122.002022-12-217436Actual
20740254.002023-11-237414Actual
22984108.002024-01-217446Actual
12692191.002023-03-237415Actual
17944141.002023-08-237446Actual
19802363.002023-10-237415Actual
32895166.002024-10-227446Actual
26712496.002024-04-2174113Actual
9562100.002022-12-217436Budget
13353200.002023-03-237428Budget
31210457.152024-08-2274612Actual
3775200.002022-07-237465Budget
19950140.002023-10-237436Actual
3577200.002022-07-237414Budget
18716246.002023-09-227464Actual

Generated 2025-05-22 07:50:36.815 UTC