[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-02-187426Actual
17150493.512023-07-217428Actual
30258338.002024-08-207413Actual
25402198.642024-03-2074311Actual
16618323.002023-07-217473Actual
27213132.002024-05-207446Actual
25347142.252024-03-2074111Actual
36294165.002025-01-197436Actual
1250280.002023-03-217473Budget
7415127.002022-10-217456Actual
34134510.002024-11-207417Actual
7007272.002022-10-217464Actual
882217.002022-04-207467Actual
34401234.812024-11-2074311Actual
38118717.052025-02-1874113Actual
7554266.002022-10-217417Actual

Generated 2025-05-20 17:32:04.075 UTC