[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-05-227428Budget
37331338.002025-02-197465Actual
26561145.442024-04-2074611Actual
31295459.162024-08-2174213Actual
28099412.002024-06-217414Actual
8864254.122022-11-227428Actual
10443276.002023-01-207415Actual
29167311.002024-07-217463Actual
914090.002022-12-207473Budget
5026118.002022-08-227426Actual
5961200.002022-09-217415Budget
29635520.002024-07-217417Actual
36649359.282025-01-2074111Actual
14134670.792023-04-217428Actual
8737200.002022-11-227467Budget
2732155.002022-06-227416Actual

Generated 2025-05-21 08:25:21.330 UTC