[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11096252.602023-01-217428Actual
12096200.002023-02-207467Budget
39092294.382025-03-2374611Actual
15881123.002023-06-237446Actual
25402198.642024-03-2274311Actual
35969335.002025-01-217463Actual
19837250.002023-10-237465Actual
17351123.102023-07-2374511Actual
11626173.002023-02-207465Actual
2924100.002022-06-237456Budget
7881130.002022-11-237413Actual
30619123.002024-08-227436Actual
27213132.002024-05-227446Actual
31797136.002024-09-217456Actual
38679164.002025-03-237466Actual
2733100.002022-06-237416Budget

Generated 2025-05-22 14:08:38.106 UTC