[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10502200.002023-02-207465Budget
2715997.002024-06-217426Actual
4510112.002022-09-227413Actual
6572200.002022-10-227418Budget
8444100.002022-12-237436Budget
17064382.002023-08-227467Actual
28957370.982024-07-2274612Actual
31002294.382024-09-2174211Actual
33788490.002024-12-227464Actual
9979200.002023-01-207428Budget
31539337.002024-10-217464Actual
13414252.602023-04-227468Actual
1137598.002023-03-227473Actual
29075452.142024-07-2274613Actual
34667548.632024-12-2274113Actual
4324316.242022-08-227418Actual

Generated 2025-06-21 03:32:07.698 UTC