[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-06-037426Budget
34938429.002025-01-017464Actual
1646932.672023-07-0474612Actual
2665436.932024-05-0274612Actual
7086200.002022-11-037415Budget
28099412.002024-07-037414Actual
1209135.002022-06-037463Actual
9249280.002023-01-017464Budget
23313241.192024-02-0174111Actual
20213602.612023-11-037428Actual
13752326.002023-05-037465Actual
2829170.002022-07-047436Actual
32451545.122024-10-0274613Actual
32895166.002024-11-027446Actual
7554266.002022-11-037417Actual
33517478.452024-11-0274113Actual

Generated 2025-06-02 22:00:16.461 UTC