[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21926162.002024-01-207416Actual
28957370.982024-07-2274612Actual
18002141.002023-09-227466Actual
27979272.002024-07-227413Actual
25227442.002024-04-217418Actual
5961200.002022-10-227415Budget
1759200.002022-06-227446Budget
21623344.002024-01-207413Actual
38118717.052025-03-2274113Actual
8537100.002022-12-237456Budget
3251200.002022-07-237428Budget
18597439.002023-10-227463Actual
22216611.702024-01-207418Actual
4431200.002022-08-227468Budget
8346118.002022-12-237416Actual
20413202.892023-11-2274511Actual

Generated 2025-06-21 21:24:43.429 UTC