[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-11-247416Budget
22753200.002024-01-227464Actual
9386208.002022-12-227465Actual
18716246.002023-09-237464Actual
23193499.582024-01-227418Actual
32841167.002024-10-237426Actual
7801323.812022-10-247468Actual
22718291.002024-01-227414Actual
34575457.152024-11-2374212Actual
32007473.822024-09-227428Actual
17805266.002023-08-247465Actual
740200.002022-04-237466Budget
16887208.002023-07-247436Actual
6432200.002022-09-237417Budget
22123357.002023-12-227417Actual
1334285.002022-05-247414Actual

Generated 2025-05-23 05:47:48.550 UTC