[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-227446Budget
161100.002022-04-217473Budget
36677357.152025-01-2074211Actual
2458281.002022-06-227414Actual
12692191.002023-03-227415Actual
11848138.002023-02-197446Actual
13839150.002023-04-217426Actual
10970247.002023-01-207467Actual
2781100.002022-06-227426Budget
5026118.002022-08-227426Actual
801981.002022-11-227473Actual
35286323.002024-12-207417Actual
23043151.002024-01-207466Actual
33576545.122024-10-2174613Actual
21981188.002023-12-207436Actual
4759167.002022-08-227464Actual

Generated 2025-05-22 01:31:47.709 UTC