[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 236  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
166296.002022-05-227426Actual
1663100.002022-05-227426Budget
33251366.722024-10-2174211Actual
9248255.002022-12-207464Actual
25169386.002024-03-217467Actual
31797136.002024-09-207456Actual
14516369.002023-05-227413Actual
1137598.002023-02-197473Actual
4431200.002022-07-227468Budget
22158329.002023-12-207467Actual
7474100.002022-10-227466Budget
26237450.002024-04-207467Actual
37740711.702025-02-197468Actual
4759167.002022-08-227464Actual
10724100.002023-01-207446Budget
4570100.002022-08-227463Budget

Generated 2025-05-21 10:12:20.177 UTC