[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-01-217417Budget
30591108.002024-08-227426Actual
26143106.002024-04-217466Actual
3062200.002022-06-237417Budget
31148328.422024-08-2274112Actual
29876289.062024-07-2274211Actual
2830100.002022-06-237436Budget
36320184.002025-01-217446Actual
13867144.002023-04-227436Actual
18597439.002023-09-227463Actual
21240554.122023-11-237428Actual
28837357.152024-06-2274611Actual
80100.002022-04-227463Budget
2876170.002022-06-237446Actual
2132364.722022-05-237428Actual
9512100.002022-12-217426Budget

Generated 2025-05-22 20:51:34.305 UTC