[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9713100.002023-01-147466Budget
17770261.002023-09-167415Actual
6151100.002022-10-167426Budget
37470132.002025-03-167446Actual
9512100.002023-01-147426Budget
2156628.422023-12-1774612Actual
16090663.212023-07-177418Actual
14927183.002023-06-167456Actual
15742202.002023-07-177465Actual
2923128.002022-07-177456Actual
23100435.002024-02-147417Actual
27624350.772024-06-1574411Actual
12832143.002023-04-167416Actual
5122100.002022-09-167446Budget
9791200.002023-01-147417Budget
31056306.082024-09-1574411Actual

Generated 2025-06-16 02:28:55.105 UTC