[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-09-197464Budget
6946256.002022-10-207414Actual
24196657.152024-02-177418Actual
35170133.002024-12-187446Actual
17270232.682023-07-2074211Actual
37496138.002025-02-177456Actual
20213602.612023-10-207428Actual
13952138.002023-04-197466Actual
12033170.002023-02-177417Actual
32841167.002024-10-197426Actual
2006255.002022-05-207467Actual
30671106.002024-08-197456Actual
31771135.002024-09-187446Actual
1663100.002022-05-207426Budget
20127329.002023-10-207467Actual
22363225.232023-12-1874211Actual

Generated 2025-05-19 21:34:50.180 UTC