[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26473158.212024-04-2174311Actual
23010154.002024-01-217456Actual
22158329.002023-12-217467Actual
35581296.512024-12-2174411Actual
17863179.002023-08-237416Actual
25691312.002024-04-217413Actual
34875212.002024-12-217473Actual
38539185.002025-03-237416Actual
5446200.002022-08-237418Budget
4511100.002022-08-237413Budget
8126218.002022-11-237464Actual
18414174.172023-08-2374611Actual
404596.002022-07-237456Actual
21100.002022-04-227413Budget
19418180.552023-09-2274611Actual
30645145.002024-08-227446Actual

Generated 2025-05-22 07:21:38.445 UTC