[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 312  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-05-167467Budget
23963130.002024-03-157436Actual
34818383.002025-01-147463Actual
2923128.002022-07-177456Actual
33223389.062024-11-1574111Actual
16210188.002023-07-1774111Actual
8267215.002022-12-177465Actual
587167.002022-05-167436Actual
15997318.002023-07-177417Actual
37238480.002025-03-167464Actual
28516365.002024-07-167467Actual
31690186.002024-10-157416Actual
32508416.002024-11-157413Actual
8676200.002022-12-177417Budget
16238182.682023-07-1774211Actual
491100.002022-05-167416Budget

Generated 2025-06-15 15:12:05.675 UTC