[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-02-207417Budget
29465148.002024-08-217426Actual
2596200.002022-07-237415Budget
3902142.002022-08-227426Actual
30619123.002024-09-217436Actual
21274382.912023-12-237468Actual
5367173.002022-09-227467Actual
7554266.002022-11-227417Actual
33459370.982024-11-2174612Actual
5962228.002022-10-227415Actual
1335280.002022-06-227414Budget
11097200.002023-02-207428Budget
37444193.002025-03-227436Actual
14310203.952023-05-2274411Actual
20775219.002023-12-237464Actual
24786250.002024-04-217464Actual

Generated 2025-06-21 15:57:26.910 UTC