[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002022-12-207418Budget
5774100.002022-09-217473Budget
17970165.002023-08-227456Actual
38176499.512025-02-1974613Actual
914090.002022-12-207473Budget
5446200.002022-08-227418Budget
10364200.002023-01-207464Budget
5447278.362022-08-227418Actual
15110476.852023-05-227418Actual
27804314.592024-05-2174612Actual
16972131.002023-07-227466Actual
8347200.002022-11-227416Budget
12174237.452023-02-197418Actual
19218399.572023-09-217468Actual
28226342.002024-06-217465Actual
2459280.002022-06-227414Budget

Generated 2025-05-22 01:04:05.271 UTC