[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-03-237465Budget
4373200.002022-07-237428Budget
16561352.002023-07-237463Actual
33278198.642024-10-2274311Actual
22690297.002024-01-217473Actual
29287414.002024-07-227464Actual
14228142.252023-04-2274111Actual
31056306.082024-08-2274411Actual
16913157.002023-07-237446Actual
13812172.002023-04-227416Actual
18948167.002023-09-227446Actual
37678542.002025-02-207418Actual
34227490.482024-11-227418Actual
5823195.002022-09-227414Actual
27422654.122024-05-227418Actual
30050364.602024-07-2274212Actual

Generated 2025-05-22 22:50:49.204 UTC