[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 915  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24786250.002024-03-227464Actual
8538148.002022-11-237456Actual
17770261.002023-08-237415Actual
1641133.742023-06-2374112Actual
27041380.002024-05-227415Actual
23368165.662024-01-2174311Actual
32181212.472024-09-2174411Actual
23637439.002024-02-207463Actual
18094329.002023-08-237467Actual
8205200.002022-11-237415Budget
17558374.002023-08-237413Actual
11802170.002023-02-207436Actual
9328200.002022-12-217415Budget
10119100.002023-01-217413Budget
28339202.002024-06-227436Actual
36994631.092025-01-2174213Actual

Generated 2025-05-22 11:15:59.244 UTC