[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-03-217414Budget
24458189.062024-03-2074611Actual
30201780.212024-08-2074613Actual
8346118.002022-12-227416Actual
19744243.002023-11-217464Actual
20712391.002023-12-227473Actual
34019160.002024-12-217446Actual
36790383.742025-02-1974611Actual
963200.002022-05-217418Budget
682100.002022-05-217456Budget
22277434.422024-01-197468Actual
23637439.002024-03-207463Actual
36181302.002025-02-197465Actual
37444193.002025-03-217436Actual
15707328.002023-07-227415Actual
35727411.412025-01-1974212Actual

Generated 2025-06-21 02:14:20.684 UTC