[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 852  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-05-247465Budget
9464161.002022-12-227416Actual
33725315.002024-11-237473Actual
8347200.002022-11-247416Budget
7369179.002022-10-247446Actual
32841167.002024-10-237426Actual
36436486.002025-01-227417Actual
7692323.812022-10-247418Actual
8597100.002022-11-247466Budget
9328200.002022-12-227415Budget
9512100.002022-12-227426Budget
31539337.002024-09-227464Actual
28099412.002024-06-237414Actual
9002100.002022-12-227413Budget
12976100.002023-03-247446Budget
1866200.002022-05-247466Budget

Generated 2025-05-24 00:29:56.381 UTC