[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002022-08-237464Budget
5446200.002022-08-237418Budget
7802200.002022-10-237468Budget
11563205.002023-02-207415Actual
14901115.002023-05-237446Actual
8394134.002022-11-237426Actual
35196117.002024-12-217456Actual
30084344.382024-07-2274612Actual
962352.602022-04-227418Actual
34996346.002024-12-217415Actual
35499300.762024-12-2174111Actual
20712391.002023-11-237473Actual
5774100.002022-09-227473Budget
17805266.002023-08-237465Actual
8923251.092022-11-237468Actual
18326182.682023-08-2374311Actual

Generated 2025-05-22 05:53:03.936 UTC