[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26864326.002024-05-227463Actual
10830120.002023-01-217466Actual
26712496.002024-04-2174113Actual
22007175.002023-12-217446Actual
25018108.002024-03-227446Actual
1189692.002023-02-207456Actual
3854144.002022-07-237416Actual
17863179.002023-08-237416Actual
14607267.002023-05-237473Actual
8676200.002022-11-237417Budget
1440144.382023-04-2274112Actual
4373200.002022-07-237428Budget
2053242.252023-10-2374212Actual
33633395.002024-11-227413Actual
7415127.002022-10-237456Actual
38646125.002025-03-237456Actual

Generated 2025-05-22 14:06:02.979 UTC