[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-09-247426Budget
12976100.002023-05-257446Budget
25813306.002024-06-237414Actual
23722244.002024-04-237414Actual
17593348.002023-10-257463Actual
7224200.002022-12-257416Budget
2156628.422024-01-2574612Actual
16086.002022-06-247473Actual
1025696.002023-03-257473Actual
22158329.002024-02-227467Actual
20740254.002024-01-257414Actual
8196.002022-06-247463Actual
18299168.852023-10-2574211Actual
1286107.002022-07-257473Actual
24047188.002024-04-237466Actual
25169386.002024-05-247467Actual

Generated 2025-07-24 10:04:50.364 UTC