[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 564  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-227428Budget
18353231.612023-08-2374411Actual
33131485.942024-10-227428Actual
5446200.002022-08-237418Budget
25134382.002024-03-227417Actual
33397282.682024-10-2274112Actual
28014335.002024-06-227463Actual
12425129.002023-03-237463Actual
21332151.832023-11-2374111Actual
2596200.002022-06-237415Budget
2194345.032022-05-237468Actual
4325200.002022-07-237418Budget
26143106.002024-04-217466Actual
7741308.662022-10-237428Actual
22033123.002023-12-217456Actual
33668301.002024-11-227463Actual

Generated 2025-05-22 05:38:33.450 UTC