[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 566  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-07-227466Budget
28722218.852024-06-2174211Actual
36557645.032025-01-207428Actual
37678542.002025-02-197418Actual
18271242.252023-08-2274111Actual
19682444.002023-10-227473Actual
38325186.002025-03-227473Actual
30761397.002024-08-217417Actual
17890148.002023-08-227426Actual
36529708.672025-01-207418Actual
22633382.002024-01-207463Actual
23757224.002024-02-197464Actual
20447193.322023-10-2274611Actual
13812172.002023-04-217416Actual
33668301.002024-11-217463Actual
3528121.002022-07-227473Actual

Generated 2025-05-22 01:26:57.346 UTC