[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-217417Budget
35878790.742024-12-2174613Actual
35196117.002024-12-217456Actual
24458189.062024-02-2074611Actual
9979200.002022-12-217428Budget
23193499.582024-01-217418Actual
8196.002022-04-227463Actual
14310203.952023-04-2274411Actual
20332124.172023-10-2374211Actual
38060393.322025-02-2074612Actual
14762240.002023-05-237465Actual
2611078.002024-04-217456Actual
37083410.002025-02-207413Actual
1712100.002022-05-237436Budget
30671106.002024-08-227456Actual
19710283.002023-10-237414Actual

Generated 2025-05-22 05:13:12.240 UTC