[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7416100.002022-11-207456Budget
3202337.452022-07-217418Actual
23135412.002024-02-187467Actual
14847176.002023-06-207426Actual
19837250.002023-11-207465Actual
14669230.002023-06-207464Actual
20833322.002023-12-217415Actual
14550395.002023-06-207463Actual
37203337.002025-03-207414Actual
19006137.002023-10-207466Actual
30671106.002024-09-197456Actual
33517478.452024-11-1974113Actual
9608137.002023-01-187446Actual
31056306.082024-09-1974411Actual
38620129.002025-04-207446Actual
31771135.002024-10-197446Actual

Generated 2025-06-19 06:40:33.431 UTC