[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25943320.002024-04-227465Actual
32041516.242024-09-227468Actual
30413439.002024-08-237464Actual
7554266.002022-10-247417Actual
20655393.002023-11-247463Actual
20925186.002023-11-247416Actual
15997318.002023-06-247417Actual
26358657.152024-04-227468Actual
906290.002022-12-227463Budget
963200.002022-04-237418Budget
1641133.742023-06-2474112Actual
39150355.022025-03-2474112Actual
35031334.002024-12-227465Actual
38736325.002025-03-247417Actual
36649359.282025-01-2274111Actual
5556200.002022-08-247468Budget

Generated 2025-05-23 05:10:10.375 UTC