[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 950  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38594153.002025-04-027436Actual
37083410.002025-03-027413Actual
25289482.912024-04-017468Actual
15997318.002023-07-037417Actual
9851155.002022-12-317467Actual
36731362.472025-01-3174411Actual
4106100.002022-08-027466Budget
5026118.002022-09-027426Actual
3202337.452022-07-037418Actual
12363138.002023-04-027413Actual
17029325.002023-08-027417Actual
2053242.252023-11-0274212Actual
38539185.002025-04-027416Actual
12977116.002023-04-027446Actual
6150109.002022-10-027426Actual
13353200.002023-04-027428Budget

Generated 2025-06-01 22:46:04.027 UTC