[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 912  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6200131.002022-09-227436Actual
2454343.312024-02-2074212Actual
11297109.002023-02-207463Actual
36266126.002025-01-217426Actual
14046448.002023-04-227467Actual
11801100.002023-02-207436Budget
25227442.002024-03-227418Actual
28749375.232024-06-2274311Actual
2050525.232023-10-2374112Actual
27685250.762024-05-2274611Actual
17558374.002023-08-237413Actual
2876170.002022-06-237446Actual
29438134.002024-07-227416Actual
3251200.002022-06-237428Budget
36436486.002025-01-217417Actual
491100.002022-04-227416Budget

Generated 2025-05-22 19:25:02.161 UTC