[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1086  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-057473Budget
20447193.322023-11-0474611Actual
12283254.122023-03-047468Actual
14106485.942023-05-047418Actual
33131485.942024-11-037428Actual
35527298.642025-01-0274211Actual
1536175.002022-06-047465Actual
6432200.002022-10-047417Budget
457196.002022-09-047463Actual
538160.002022-05-047426Actual
36677357.152025-02-0274211Actual
13595331.002023-05-047473Actual
3310246.542022-07-057468Actual
8347200.002022-12-057416Budget
2457528.422024-03-0374612Actual
1535200.002022-06-047465Budget

Generated 2025-06-03 08:49:08.021 UTC