[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-237466Budget
32663369.002024-11-227464Actual
28776241.192024-07-2374411Actual
17297230.552023-08-2374311Actual
31745130.002024-10-227436Actual
32208293.322024-10-2274511Actual
2517187.002022-07-247464Actual
5229100.002022-09-237466Budget
39004336.942025-04-2374311Actual
5368200.002022-09-237467Budget
3396595.002024-12-237426Actual
1137598.002023-03-237473Actual
18180602.612023-09-237428Actual
18974106.002023-10-237456Actual
13752326.002023-05-237465Actual
27862764.422024-06-2274113Actual

Generated 2025-06-22 19:54:53.287 UTC