[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-07-017473Budget
30645145.002024-08-307446Actual
25813306.002024-04-297414Actual
5169135.002022-08-317456Actual
27041380.002024-05-307415Actual
16238182.682023-07-0174211Actual
38026443.322025-02-2874212Actual
31176465.662024-08-3074212Actual
29848312.472024-07-3074111Actual
2554745.442024-03-3074112Actual
35527298.642024-12-2974211Actual
4185237.002022-07-317417Actual
1474200.002022-05-317415Budget
5447278.362022-08-317418Actual
6353103.002022-09-307466Actual
29578167.002024-07-307466Actual

Generated 2025-05-30 22:47:30.253 UTC