[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-10-267414Budget
30201780.212024-07-2574613Actual
4838200.002022-08-267415Budget
37907319.912025-02-2374511Actual
38857493.512025-03-267428Actual
34575457.152024-11-2574212Actual
26446103.952024-04-2474211Actual
39031381.622025-03-2674411Actual
16887208.002023-07-267436Actual
4046100.002022-07-267456Budget
6102137.002022-09-257416Actual
1250370.002023-03-267473Actual
21926162.002023-12-247416Actual
16032382.002023-06-267467Actual
6023261.002022-09-257465Actual
7475129.002022-10-267466Actual

Generated 2025-05-25 17:51:39.903 UTC