[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-05-247456Budget
36790383.742025-01-2274611Actual
20655393.002023-11-247463Actual
9712103.002022-12-227466Actual
24667335.002024-03-237463Actual
30704157.002024-08-237466Actual
38481281.002025-03-247465Actual
1445936.932023-04-2374612Actual
27132133.002024-05-237416Actual
11423200.002023-02-217414Budget
2454343.312024-02-2174212Actual
11097200.002023-01-227428Budget
1759200.002022-05-247446Budget
23637439.002024-02-217463Actual
32391422.312024-09-2274113Actual
23850230.002024-02-217465Actual

Generated 2025-05-23 07:54:08.159 UTC