[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-05-227465Budget
17150493.512023-07-227428Actual
10040240.482022-12-207468Actual
16646202.002023-07-227414Actual
25813306.002024-04-207414Actual
38176499.512025-02-1974613Actual
33993128.002024-11-217436Actual
38388408.002025-03-227464Actual
19063342.002023-09-217417Actual
2924100.002022-06-227456Budget
36436486.002025-01-207417Actual
5822200.002022-09-217414Budget
22390213.532023-12-2074311Actual
11848138.002023-02-197446Actual
4648107.002022-08-227473Actual
7941104.002022-11-227463Actual

Generated 2025-05-21 03:42:10.592 UTC