[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-07-237466Budget
6573384.422022-09-227418Actual
1442830.552023-04-2274212Actual
22244602.612023-12-217428Actual
18654310.002023-09-227473Actual
38145741.622025-02-2074213Actual
2654180.002022-06-237465Actual
10118116.002023-01-217413Actual
10831100.002023-01-217466Budget
28365180.002024-06-227446Actual
9713100.002022-12-217466Budget
16152519.272023-06-237468Actual
5446200.002022-08-237418Budget
16561352.002023-07-237463Actual
38857493.512025-03-237428Actual
37238480.002025-02-207464Actual

Generated 2025-05-22 20:47:06.816 UTC