[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002022-08-167467Budget
7416100.002022-11-167456Budget
6760149.002022-11-167413Actual
19976123.002023-11-167446Actual
30974255.022024-09-1574111Actual
19418180.552023-10-1674611Actual
17650386.002023-09-167473Actual
5122100.002022-09-167446Budget
20185628.372023-11-167418Actual
17558374.002023-09-167413Actual
1945206.002022-06-167417Actual
36591645.032025-02-147468Actual
26143106.002024-05-157466Actual
1535200.002022-06-167465Budget
3717250.002022-08-167415Actual
11705100.002023-03-167416Budget

Generated 2025-06-15 15:32:35.565 UTC