[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-11-217436Budget
8738218.002022-11-217467Actual
11096252.602023-01-197428Actual
19385170.982023-09-2074511Actual
29252499.002024-07-207414Actual
17558374.002023-08-217413Actual
28776241.192024-06-2074411Actual
17650386.002023-08-217473Actual
1335280.002022-05-217414Budget
38679164.002025-03-217466Actual
31419236.002024-09-197463Actual
33753376.002024-11-207414Actual
37389138.002025-02-187416Actual
11802170.002023-02-187436Actual
7614235.002022-10-217467Actual
29635520.002024-07-207417Actual

Generated 2025-05-20 18:32:15.938 UTC