[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7086200.002022-11-017415Budget
16887208.002023-08-017436Actual
3202337.452022-07-027418Actual
20655393.002023-12-027463Actual
4510112.002022-09-017413Actual
1744327.362023-08-0174112Actual
30882479.882024-08-317428Actual
12550207.002023-04-017414Actual
38176499.512025-03-0174613Actual
22633382.002024-01-307463Actual
10629168.002023-01-307426Actual
634129.002022-05-017446Actual
36471352.002025-01-307467Actual
24047188.002024-02-297466Actual
37706648.062025-03-017428Actual
34428339.062024-12-0174411Actual

Generated 2025-05-31 09:29:59.684 UTC