[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 668  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-287417Budget
23422194.382024-01-2874511Actual
31056306.082024-08-2974411Actual
22277434.422023-12-287468Actual
33788490.002024-11-297464Actual
10364200.002023-01-287464Budget
20712391.002023-11-307473Actual
1806100.002022-05-307456Budget
6946256.002022-10-307414Actual
33011410.002024-10-297417Actual
3998125.002022-07-307446Actual
8491200.002022-11-307446Budget
9851155.002022-12-287467Actual
8923251.092022-11-307468Actual
13163272.002023-03-307417Actual
26864326.002024-05-297463Actual

Generated 2025-05-29 23:32:07.206 UTC