[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-207467Budget
24370161.402024-02-1874311Actual
20127329.002023-10-217467Actual
24047188.002024-02-187466Actual
19682444.002023-10-217473Actual
23193499.582024-01-197418Actual
1395271.002022-05-217464Actual
31504444.002024-09-197414Actual
32007473.822024-09-197428Actual
11895100.002023-02-187456Budget
11157235.932023-01-197468Actual
8491200.002022-11-217446Budget
21623344.002023-12-197413Actual
8597100.002022-11-217466Budget
17890148.002023-08-217426Actual
4649100.002022-08-217473Budget

Generated 2025-05-20 18:32:30.856 UTC