[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-05-297417Budget
33993128.002024-11-287436Actual
35089116.002024-12-277416Actual
32181212.472024-09-2774411Actual
13893141.002023-04-287446Actual
30293244.002024-08-287463Actual
14550395.002023-05-297463Actual
18002141.002023-08-297466Actual
24370161.402024-02-2674311Actual
38353344.002025-03-297414Actual
10501270.002023-01-277465Actual
29790622.302024-07-287468Actual
4107138.002022-07-297466Actual
15586350.002023-06-297473Actual
10179100.002023-01-277463Budget
3998125.002022-07-297446Actual

Generated 2025-05-28 18:31:55.251 UTC