[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9249280.002022-12-227464Budget
36436486.002025-01-227417Actual
2451642.252024-02-2174112Actual
7225157.002022-10-247416Actual
14343134.802023-04-2374611Actual
8596164.002022-11-247466Actual
25227442.002024-03-237418Actual
16526380.002023-07-247413Actual
208240.002022-04-237414Actual
18774290.002023-09-237415Actual
12612235.002023-03-247464Actual
8347200.002022-11-247416Budget
30471356.002024-08-237415Actual
29790622.302024-07-237468Actual
4900200.002022-08-247465Budget
7692323.812022-10-247418Actual

Generated 2025-05-23 07:20:24.202 UTC