[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10179100.002023-01-227463Budget
28749375.232024-06-2374311Actual
36649359.282025-01-2274111Actual
9328200.002022-12-227415Budget
9792242.002022-12-227417Actual
11048346.542023-01-227418Actual
4837216.002022-08-247415Actual
2454343.312024-02-2174212Actual
12034200.002023-02-217417Budget
27213132.002024-05-237446Actual
17029325.002023-07-247417Actual
7475129.002022-10-247466Actual
20304212.472023-10-2474111Actual
14310203.952023-04-2374411Actual
18809344.002023-09-237465Actual
36379113.002025-01-227466Actual

Generated 2025-05-23 16:30:38.789 UTC