[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12753200.002023-03-227465Budget
11297109.002023-02-197463Actual
12754210.002023-03-227465Actual
24424184.812024-02-1974511Actual
36239174.002025-01-207416Actual
32841167.002024-10-217426Actual
5026118.002022-08-227426Actual
29075452.142024-06-2174613Actual
30350264.002024-08-217473Actual
3310246.542022-06-227468Actual
2451642.252024-02-1974112Actual
24015146.002024-02-197456Actual
26983408.002024-05-217464Actual
1189692.002023-02-197456Actual
30619123.002024-08-217436Actual
13305290.482023-03-227418Actual

Generated 2025-05-22 01:30:40.571 UTC