[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 935  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5775104.002022-09-227473Actual
9386208.002022-12-217465Actual
9189167.002022-12-217414Actual
26237450.002024-04-217467Actual
36294165.002025-01-217436Actual
35499300.762024-12-2174111Actual
36320184.002025-01-217446Actual
1646932.672023-06-2374612Actual
1335280.002022-05-237414Budget
38353344.002025-03-237414Actual
965692.002022-12-217456Actual
2354535.872024-01-2174612Actual
23043151.002024-01-217466Actual
11801100.002023-02-207436Budget
11097200.002023-01-217428Budget
32756434.002024-10-227465Actual

Generated 2025-05-22 07:05:36.102 UTC