[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-307428Budget
30293244.002024-08-307463Actual
5495200.002022-08-317428Budget
32721383.002024-10-307415Actual
35699300.762024-12-2974112Actual
37203337.002025-02-287414Actual
7474100.002022-10-317466Budget
18894153.002023-09-307426Actual
37416160.002025-02-287426Actual
15742202.002023-07-017465Actual
1287100.002022-05-317473Budget
36239174.002025-01-297416Actual
15800139.002023-07-017416Actual
29545123.002024-07-307456Actual
21623344.002023-12-297413Actual
338891.002022-07-317413Actual

Generated 2025-05-30 22:46:44.953 UTC