[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11954100.002023-02-217466Budget
9931292.002022-12-227418Actual
21274382.912023-11-247468Actual
27187192.002024-05-237436Actual
19744243.002023-10-247464Actual
37706648.062025-02-217428Actual
35144194.002024-12-227436Actual
36649359.282025-01-2274111Actual
38620129.002025-03-247446Actual
25943320.002024-04-227465Actual
22753200.002024-01-227464Actual
4758200.002022-08-247464Budget
32954146.002024-10-237466Actual
30645145.002024-08-237446Actual
32663369.002024-10-237464Actual
37740711.702025-02-217468Actual

Generated 2025-05-23 16:37:57.350 UTC