[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 755  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8491200.002022-12-067446Budget
14106485.942023-05-057418Actual
29848312.472024-08-0474111Actual
18059342.002023-09-057417Actual
2254148.632024-01-0374612Actual
2732155.002022-07-067416Actual
38679164.002025-04-057466Actual
31921397.002024-10-047467Actual
22244602.612024-01-037428Actual
14046448.002023-05-057467Actual
17678315.002023-09-057414Actual
10178103.002023-02-037463Actual
21981188.002024-01-037436Actual
12881118.002023-04-057426Actual
20952134.002023-12-067426Actual
682190.002022-11-057463Budget

Generated 2025-06-04 18:29:54.310 UTC