[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 266  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-237436Budget
3999100.002022-07-257446Budget
539100.002022-04-247426Budget
3061232.002022-06-257417Actual
31476236.002024-09-237473Actual
34019160.002024-11-247446Actual
16353213.532023-06-2574611Actual
12881118.002023-03-257426Actual
20332124.172023-10-2574211Actual
8394134.002022-11-257426Actual
12930124.002023-03-257436Actual
12284200.002023-02-227468Budget
37083410.002025-02-227413Actual
36346123.002025-01-237456Actual
35499300.762024-12-2374111Actual
2554745.442024-03-2474112Actual

Generated 2025-05-24 04:49:57.971 UTC