[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-05-237417Budget
16774298.002023-07-237465Actual
31210457.152024-08-2274612Actual
17712287.002023-08-237464Actual
19385170.982023-09-2274511Actual
10178103.002023-01-217463Actual
2611078.002024-04-217456Actual
13352285.932023-03-237428Actual
34374226.302024-11-2274211Actual
39150355.022025-03-2374112Actual
36471352.002025-01-217467Actual
7693200.002022-10-237418Budget
7692323.812022-10-237418Actual
25402198.642024-03-2274311Actual
37798279.492025-02-2074111Actual
1150144.002022-05-237413Actual

Generated 2025-05-22 07:06:35.533 UTC