[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 997  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34609332.682024-11-2274612Actual
33846283.002024-11-227415Actual
881200.002022-04-227467Budget
3396595.002024-11-227426Actual
27132133.002024-05-227416Actual
15285149.702023-05-2374311Actual
3251200.002022-06-237428Budget
29252499.002024-07-227414Actual
22718291.002024-01-217414Actual
963200.002022-04-227418Budget
3775200.002022-07-237465Budget
28516365.002024-06-227467Actual
3717250.002022-07-237415Actual
13352285.932023-03-237428Actual
4979160.002022-08-237416Actual
29876289.062024-07-2274211Actual

Generated 2025-05-22 16:23:42.602 UTC