[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-10-187418Budget
23395200.762024-02-1674411Actual
37389138.002025-03-187416Actual
22450163.532024-01-1674611Actual
26500149.702024-05-1774411Actual
33131485.942024-11-177428Actual
17918179.002023-09-187436Actual
31384392.002024-10-177413Actual
19710283.002023-11-187414Actual
2005200.002022-06-187467Budget
4186200.002022-08-187417Budget
19184551.092023-10-187428Actual
23989113.002024-03-177446Actual
23963130.002024-03-177436Actual
13812172.002023-05-187416Actual
1540439.062023-06-1874112Actual

Generated 2025-06-18 02:56:22.763 UTC