[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002023-05-247464Budget
38353344.002025-10-227414Actual
35699300.762025-07-2274112Actual
8738218.002023-06-247467Actual
5775104.002023-04-237473Actual
822200.002022-11-217417Budget
2084288.972022-12-227418Actual
5961200.002023-04-237415Budget
1010222.302022-11-217428Actual
7692323.812023-05-247418Actual
22007175.002024-07-217446Actual
6760149.002023-05-247413Actual
37826196.512025-09-2174211Actual
32663369.002025-05-237464Actual
26325473.822024-11-207428Actual
2557426.292024-10-2174212Actual

Generated 2025-12-21 15:41:38.584 UTC