[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-047467Budget
27743405.022024-06-0274112Actual
21032133.002023-12-047456Actual
34077128.002024-12-037466Actual
5027100.002022-09-037426Budget
1070214.722022-05-037468Actual
24224682.912024-03-027428Actual
3854144.002022-08-037416Actual
36088467.002025-02-017464Actual
11158200.002023-02-017468Budget
35845776.702025-01-0174213Actual
4246215.002022-08-037467Actual
31632388.002024-10-027465Actual
25289482.912024-04-027468Actual
35699300.762025-01-0174112Actual
34346377.362024-12-0374111Actual

Generated 2025-06-02 19:08:27.161 UTC