[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13839150.002023-04-217426Actual
34134510.002024-11-217417Actual
14669230.002023-05-227464Actual
4325200.002022-07-227418Budget
38026443.322025-02-1974212Actual
8675215.002022-11-227417Actual
28803311.402024-06-2174511Actual
18774290.002023-09-217415Actual
35144194.002024-12-207436Actual
20775219.002023-11-227464Actual
18152413.212023-08-227418Actual
10724100.002023-01-207446Budget
9713100.002022-12-207466Budget
35581296.512024-12-2074411Actual
7369179.002022-10-227446Actual
26202514.002024-04-207417Actual

Generated 2025-05-21 03:43:10.052 UTC