[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-227426Budget
37529152.002025-02-197466Actual
21623344.002023-12-207413Actual
16972131.002023-07-227466Actual
34875212.002024-12-207473Actual
38977314.592025-03-2274211Actual
32869147.002024-10-217436Actual
24964111.002024-03-217426Actual
2732155.002022-06-227416Actual
6760149.002022-10-227413Actual
37118370.002025-02-197463Actual
10305183.002023-01-207414Actual
29465148.002024-07-217426Actual
6494200.002022-09-217467Budget
9608137.002022-12-207446Actual
12754210.002023-03-227465Actual

Generated 2025-05-22 02:44:56.597 UTC