[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-09-237464Budget
34428339.062024-11-2374411Actual
6247105.002022-09-237446Actual
27364346.002024-05-237467Actual
4510112.002022-08-247413Actual
22216611.702023-12-227418Actual
26527113.532024-04-2274511Actual
37416160.002025-02-217426Actual
26739459.162024-04-2274213Actual
1946200.002022-05-247417Budget
38388408.002025-03-247464Actual
24752246.002024-03-237414Actual
19802363.002023-10-247415Actual
23341164.592024-01-2274211Actual
10119100.002023-01-227413Budget
5075118.002022-08-247436Actual

Generated 2025-05-23 12:15:51.892 UTC