[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8817200.002022-12-187418Budget
32154228.422024-10-1674311Actual
4759167.002022-09-177464Actual
12223335.942023-03-177428Actual
16526380.002023-08-177413Actual
36146426.002025-02-157415Actual
17385181.612023-08-1774611Actual
13226163.002023-04-177467Actual
1805131.002022-06-177456Actual
6946256.002022-11-177414Actual
34667548.632024-12-1774113Actual
37175217.002025-03-177473Actual
36758268.852025-02-1574511Actual
29545123.002024-08-167456Actual
8196.002022-05-177463Actual
25402198.642024-04-1674311Actual

Generated 2025-06-17 00:18:02.933 UTC