[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 734  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10444200.002023-01-227415Budget
25018108.002024-03-237446Actual
4837216.002022-08-247415Actual
4758200.002022-08-247464Budget
30645145.002024-08-237446Actual
36146426.002025-01-227415Actual
1953439.062023-09-2374612Actual
12033170.002023-02-217417Actual
209280.002022-04-237414Budget
37331338.002025-02-217465Actual
23850230.002024-02-217465Actual
32451545.122024-09-2274613Actual
38977314.592025-03-2474211Actual
19358180.552023-09-2374411Actual
24370161.402024-02-2174311Actual
39058330.552025-03-2474511Actual

Generated 2025-05-23 05:52:24.405 UTC