[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 612  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37444193.002025-02-207436Actual
3062200.002022-06-237417Budget
29790622.302024-07-227468Actual
9655100.002022-12-217456Budget
27542347.572024-05-2274111Actual
2272136.002022-06-237413Actual
9931292.002022-12-217418Actual
539100.002022-04-227426Budget
1663100.002022-05-237426Budget
7272100.002022-10-237426Budget
8196.002022-04-227463Actual
35379651.092024-12-217418Actual
34227490.482024-11-227418Actual
2005200.002022-05-237467Budget
2876170.002022-06-237446Actual
18654310.002023-09-227473Actual

Generated 2025-05-22 09:06:33.187 UTC