[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12034200.002023-02-197417Budget
26058101.002024-04-207436Actual
31327780.212024-08-2174613Actual
32154228.422024-09-2074311Actual
11752157.002023-02-197426Actual
31029280.552024-08-2174311Actual
18353231.612023-08-2274411Actual
36471352.002025-01-207467Actual
10581100.002023-01-207416Budget
34227490.482024-11-217418Actual
9712103.002022-12-207466Actual
14228142.252023-04-2174111Actual
9465200.002022-12-207416Budget
3903100.002022-07-227426Budget
2781100.002022-06-227426Budget
3998125.002022-07-227446Actual

Generated 2025-05-21 12:57:04.416 UTC