[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 873  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002022-08-247416Budget
1759200.002022-05-247446Budget
10969200.002023-01-227467Budget
36649359.282025-01-2274111Actual
24370161.402024-02-2174311Actual
7085193.002022-10-247415Actual
33633395.002024-11-237413Actual
6432200.002022-09-237417Budget
8394134.002022-11-247426Actual
7086200.002022-10-247415Budget
27074267.002024-05-237465Actual
11563205.002023-02-217415Actual
12222200.002023-02-217428Budget
13163272.002023-03-247417Actual
37496138.002025-02-217456Actual
16238182.682023-06-2474211Actual

Generated 2025-05-23 04:29:14.603 UTC