[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-167464Budget
23815298.002024-03-177415Actual
1850546.502023-09-1874612Actual
30050364.602024-08-1774212Actual
28957370.982024-07-1874612Actual
23908200.002024-03-177416Actual
23135412.002024-02-167467Actual
12930124.002023-04-187436Actual
16090663.212023-07-197418Actual
914090.002023-01-167473Budget
13812172.002023-05-187416Actual
11704179.002023-03-187416Actual
801890.002022-12-197473Budget
5308200.002022-09-187417Budget
17150493.512023-08-187428Actual
11049200.002023-02-167418Budget

Generated 2025-06-17 20:17:54.479 UTC