[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10628200.002023-02-187426Budget
18326182.682023-09-2074311Actual
31632388.002024-10-197465Actual
2459280.002022-07-217414Budget
9189167.002023-01-187414Actual
38353344.002025-04-207414Actual
31295459.162024-09-1974213Actual
17970165.002023-09-207456Actual
1150144.002022-06-207413Actual
26058101.002024-05-197436Actual
29438134.002024-08-197416Actual
16210188.002023-07-2174111Actual
25489189.062024-04-1974611Actual
10725104.002023-02-187446Actual
7474100.002022-11-207466Budget
30142767.932024-08-1974113Actual

Generated 2025-06-19 15:02:08.562 UTC