[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-01-227473Budget
23963130.002024-02-217436Actual
33165448.062024-10-237468Actual
25227442.002024-03-237418Actual
21623344.002023-12-227413Actual
14516369.002023-05-247413Actual
32181212.472024-09-2274411Actual
5555213.212022-08-247468Actual
22033123.002023-12-227456Actual
38594153.002025-03-247436Actual
2983158.002022-06-247466Actual
25908257.002024-04-227415Actual
33846283.002024-11-237415Actual
8737200.002022-11-247467Budget
28014335.002024-06-237463Actual
30471356.002024-08-237415Actual

Generated 2025-05-23 06:35:35.343 UTC