[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 837  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-227414Budget
35499300.762024-12-2274111Actual
34875212.002024-12-227473Actual
34045146.002024-11-237456Actual
6151100.002022-09-237426Budget
21953172.002023-12-227426Actual
7224200.002022-10-247416Budget
22958202.002024-01-227436Actual
38446325.002025-03-247415Actual
20386133.742023-10-2474411Actual
19063342.002023-09-237417Actual
4106100.002022-07-247466Budget
4510112.002022-08-247413Actual
9931292.002022-12-227418Actual
9249280.002022-12-227464Budget
7416100.002022-10-247456Budget

Generated 2025-05-23 20:26:26.818 UTC