[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8206232.002022-11-237415Actual
2781100.002022-06-237426Budget
12753200.002023-03-237465Budget
6572200.002022-09-227418Budget
38736325.002025-03-237417Actual
1189692.002023-02-207456Actual
23010154.002024-01-217456Actual
18682216.002023-09-227414Actual
34575457.152024-11-2274212Actual
16238182.682023-06-2374211Actual
20359206.082023-10-2374311Actual
13304200.002023-03-237418Budget
35379651.092024-12-217418Actual
9327205.002022-12-217415Actual
34938429.002024-12-217464Actual
33788490.002024-11-227464Actual

Generated 2025-05-22 07:29:00.513 UTC