[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-207446Budget
27624350.772024-06-1974411Actual
8205200.002022-12-217415Budget
1250370.002023-04-207473Actual
24015146.002024-03-197456Actual
35407519.272025-01-187428Actual
34726717.052024-12-2074613Actual
22930132.002024-02-187426Actual
34547479.492024-12-2074112Actual
21776284.002024-01-187464Actual
1758179.002022-06-207446Actual
35699300.762025-01-1874112Actual
13893141.002023-05-207446Actual
16681203.002023-08-207464Actual
20246673.822023-11-207468Actual
12034200.002023-03-207417Budget

Generated 2025-06-19 14:10:31.469 UTC