[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 896  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38481281.002025-03-247465Actual
2596200.002022-06-247415Budget
10039200.002022-12-227468Budget
15907186.002023-06-247456Actual
39270622.322025-03-2474113Actual
35845776.702024-12-2274213Actual
28284189.002024-06-237416Actual
2781100.002022-06-247426Budget
8347200.002022-11-247416Budget
11848138.002023-02-217446Actual
2459280.002022-06-247414Budget
25429166.722024-03-2374411Actual
12551200.002023-03-247414Budget
19976123.002023-10-247446Actual
14607267.002023-05-247473Actual
3310246.542022-06-247468Actual

Generated 2025-05-23 03:20:55.393 UTC