[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208100.002022-06-197463Budget
16319211.402023-07-2074511Actual
39297731.092025-04-1974213Actual
36239174.002025-02-177416Actual
1536175.002022-06-197465Actual
10178103.002023-02-177463Actual
24315209.272024-03-1874111Actual
6682354.122022-10-197468Actual
682190.002022-11-197463Budget
24257476.852024-03-187468Actual
29287414.002024-08-187464Actual
4373200.002022-08-197428Budget
6102137.002022-10-197416Actual
37586363.002025-03-197417Actual
18974106.002023-10-197456Actual
18948167.002023-10-197446Actual

Generated 2025-06-18 06:55:26.023 UTC