[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 497  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-247468Budget
23395200.762024-01-2274411Actual
12930124.002023-03-247436Actual
37620354.002025-02-217467Actual
17324149.702023-07-2474411Actual
2053242.252023-10-2474212Actual
37026783.722025-01-2274613Actual
18654310.002023-09-237473Actual
22007175.002023-12-227446Actual
10910197.002023-01-227417Actual
20359206.082023-10-2474311Actual
539100.002022-04-237426Budget
7740200.002022-10-247428Budget
35379651.092024-12-227418Actual
26237450.002024-04-227467Actual
8268200.002022-11-247465Budget

Generated 2025-05-23 05:10:19.732 UTC