[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-10-217413Budget
9189167.002022-12-197414Actual
2254148.632023-12-1974612Actual
14550395.002023-05-217463Actual
4648107.002022-08-217473Actual
30974255.022024-08-2074111Actual
21006156.002023-11-217446Actual
18922153.002023-09-207436Actual
29167311.002024-07-207463Actual
37586363.002025-02-187417Actual
20185628.372023-10-217418Actual
36909463.532025-01-1974612Actual
801890.002022-11-217473Budget
13225200.002023-03-217467Budget
5883200.002022-09-207464Budget
1011200.002022-04-207428Budget

Generated 2025-05-20 15:05:47.852 UTC