[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-05-227426Budget
5368200.002022-08-227467Budget
1189692.002023-02-197456Actual
37998375.232025-02-1974112Actual
21742244.002023-12-207414Actual
1151100.002022-05-227413Budget
37826196.512025-02-1974211Actual
34903403.002024-12-207414Actual
32418481.962024-09-2074213Actual
24879268.002024-03-217465Actual
18326182.682023-08-2274311Actual
7474100.002022-10-227466Budget
166296.002022-05-227426Actual
17805266.002023-08-227465Actual
22007175.002023-12-207446Actual
13353200.002023-03-227428Budget

Generated 2025-05-22 02:40:42.164 UTC