[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3309200.002022-06-217468Budget
28481450.002024-06-207417Actual
9003110.002022-12-197413Actual
7368200.002022-10-217446Budget
22633382.002024-01-197463Actual
32814148.002024-10-207416Actual
18922153.002023-09-207436Actual
24937151.002024-03-207416Actual
35878790.742024-12-1974613Actual
25169386.002024-03-207467Actual
18380192.252023-08-2174511Actual
1759200.002022-05-217446Budget
10970247.002023-01-197467Actual
32127219.912024-09-1974211Actual
11296100.002023-02-187463Budget
36557645.032025-01-197428Actual

Generated 2025-05-20 18:33:33.702 UTC