[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 297  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8924200.002022-12-227468Budget
13352285.932023-04-217428Actual
6151100.002022-10-217426Budget
31002294.382024-09-2074211Actual
31771135.002024-10-207446Actual
35581296.512025-01-1974411Actual
16086.002022-05-217473Actual
35554300.762025-01-1974311Actual
7614235.002022-11-217467Actual
13085100.002023-04-217466Budget
18414174.172023-09-2174611Actual
6493267.002022-10-217467Actual
6102137.002022-10-217416Actual
30258338.002024-09-207413Actual
19218399.572023-10-217468Actual
9512100.002023-01-197426Budget

Generated 2025-06-21 02:53:13.512 UTC