[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002022-10-237436Budget
30854773.822024-08-227418Actual
35727411.412024-12-2174212Actual
16739322.002023-07-237415Actual
21240554.122023-11-237428Actual
39178373.112025-03-2374212Actual
7273166.002022-10-237426Actual
28602599.582024-06-227428Actual
1712100.002022-05-237436Budget
14256223.102023-04-2274211Actual
8394134.002022-11-237426Actual
32600193.002024-10-227473Actual
23935151.002024-02-207426Actual
25347142.252024-03-2274111Actual
6103100.002022-09-227416Budget
35089116.002024-12-217416Actual

Generated 2025-05-22 07:06:56.101 UTC