[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 581  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002022-12-037436Budget
36320184.002025-01-317446Actual
33011410.002024-11-017417Actual
19184551.092023-10-027428Actual
23043151.002024-01-317466Actual
4185237.002022-08-027417Actual
23010154.002024-01-317456Actual
16292139.062023-07-0374411Actual
19218399.572023-10-027468Actual
27922671.442024-06-0174613Actual
2517187.002022-07-037464Actual
4899166.002022-09-027465Actual
38539185.002025-04-027416Actual
25289482.912024-04-017468Actual
7416100.002022-11-027456Budget
38388408.002025-04-027464Actual

Generated 2025-06-01 17:31:55.406 UTC