[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-237436Budget
24047188.002024-02-207466Actual
2554745.442024-03-2274112Actual
36346123.002025-01-217456Actual
30645145.002024-08-227446Actual
6023261.002022-09-227465Actual
35727411.412024-12-2174212Actual
23455188.002024-01-2174611Actual
30704157.002024-08-227466Actual
5495200.002022-08-237428Budget
32418481.962024-09-2174213Actual
26143106.002024-04-217466Actual
27542347.572024-05-2274111Actual
37678542.002025-02-207418Actual
23255619.272024-01-217468Actual
18271242.252023-08-2374111Actual

Generated 2025-05-22 05:49:36.222 UTC