[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18002141.002023-08-237466Actual
8394134.002022-11-237426Actual
19710283.002023-10-237414Actual
12034200.002023-02-207417Budget
7474100.002022-10-237466Budget
34401234.812024-11-2274311Actual
34694455.652024-11-2274213Actual
1866200.002022-05-237466Budget
28071231.002024-06-227473Actual
18213508.672023-08-237468Actual
37740711.702025-02-207468Actual
1641133.742023-06-2374112Actual
11955160.002023-02-207466Actual
25255490.482024-03-227428Actual
12881118.002023-03-237426Actual
27213132.002024-05-227446Actual

Generated 2025-05-22 09:47:35.796 UTC