[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689990.002022-10-247473Budget
9609200.002022-12-227446Budget
17064382.002023-07-247467Actual
16646202.002023-07-247414Actual
23757224.002024-02-217464Actual
490105.002022-04-237416Actual
6946256.002022-10-247414Actual
33846283.002024-11-237415Actual
18326182.682023-08-2474311Actual
27132133.002024-05-237416Actual
34818383.002024-12-227463Actual
36346123.002025-01-227456Actual
21868226.002023-12-227465Actual
1442830.552023-04-2374212Actual
28602599.582024-06-237428Actual
30619123.002024-08-237436Actual

Generated 2025-05-23 17:45:26.507 UTC