[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 425  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-08-237467Budget
34288508.672024-11-227468Actual
8206232.002022-11-237415Actual
27329386.002024-05-227417Actual
2056344.382023-10-2374612Actual
2829170.002022-06-237436Actual
30169638.112024-07-2274213Actual
965692.002022-12-217456Actual
32451545.122024-09-2174613Actual
14820147.002023-05-237416Actual
14635218.002023-05-237414Actual
28837357.152024-06-2274611Actual
37331338.002025-02-207465Actual
1335280.002022-05-237414Budget
30471356.002024-08-227415Actual
4837216.002022-08-237415Actual

Generated 2025-05-22 10:51:31.740 UTC