[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-03-187456Budget
906290.002023-01-167463Budget
33517478.452024-11-1774113Actual
8538148.002022-12-197456Actual
7554266.002022-11-187417Actual
2153342.252023-12-1974112Actual
8816376.852022-12-197418Actual
39004336.942025-04-1874311Actual
2084288.972022-06-187418Actual
30564152.002024-09-177416Actual
31029280.552024-09-1774311Actual
7006280.002022-11-187464Budget
1151100.002022-06-187413Budget
2982200.002022-07-197466Budget
689879.002022-11-187473Actual
19156608.672023-10-187418Actual

Generated 2025-06-17 15:12:06.944 UTC