[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 277  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7368200.002022-11-187446Budget
38949376.302025-04-1874111Actual
1535200.002022-06-187465Budget
32841167.002024-11-177426Actual
209280.002022-05-187414Budget
36436486.002025-02-167417Actual
33576545.122024-11-1774613Actual
24138333.002024-03-177467Actual
28895350.772024-07-1874112Actual
8865200.002022-12-197428Budget
32663369.002024-11-177464Actual
25077161.002024-04-177466Actual
4648107.002022-09-187473Actual
490105.002022-05-187416Actual
2153342.252023-12-1974112Actual
26058101.002024-05-177436Actual

Generated 2025-06-17 21:10:00.672 UTC