[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 951  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2410111.002022-06-237473Actual
1641133.742023-06-2374112Actual
19358180.552023-09-2274411Actual
33339320.982024-10-2274611Actual
25456173.102024-03-2274511Actual
27213132.002024-05-227446Actual
36088467.002025-01-217464Actual
26473158.212024-04-2174311Actual
22811239.002024-01-217415Actual
29465148.002024-07-227426Actual
19385170.982023-09-2274511Actual
24104329.002024-02-207417Actual
33517478.452024-10-2274113Actual
3776188.002022-07-237465Actual
8268200.002022-11-237465Budget
11237131.002023-02-207413Actual

Generated 2025-05-22 09:53:20.374 UTC