[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6150109.002022-09-197426Actual
28424176.002024-06-197466Actual
6620304.122022-09-197428Actual
4900200.002022-08-207465Budget
9189167.002022-12-187414Actual
7741308.662022-10-207428Actual
29015645.122024-06-1974113Actual
23722244.002024-02-177414Actual
33459370.982024-10-1974612Actual
13839150.002023-04-197426Actual
26983408.002024-05-197464Actual
635200.002022-04-197446Budget
2272136.002022-06-207413Actual
8490168.002022-11-207446Actual
4510112.002022-08-207413Actual
38566146.002025-03-207426Actual

Generated 2025-05-19 03:20:38.224 UTC