[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-04-227465Budget
6246100.002022-09-227446Budget
1394200.002022-05-237464Budget
20620478.002023-11-237413Actual
39004336.942025-03-2374311Actual
12283254.122023-02-207468Actual
37706648.062025-02-207428Actual
6247105.002022-09-227446Actual
31504444.002024-09-217414Actual
1540439.062023-05-2374112Actual
19837250.002023-10-237465Actual
2595157.002022-06-237415Actual
21742244.002023-12-217414Actual
38026443.322025-02-2074212Actual
7474100.002022-10-237466Budget
5823195.002022-09-227414Actual

Generated 2025-05-22 11:45:29.247 UTC