[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-12-077416Budget
25489189.062024-04-0574611Actual
16774298.002023-08-067465Actual
24964111.002024-04-057426Actual
15529376.002023-07-077463Actual
33223389.062024-11-0574111Actual
7415127.002022-11-067456Actual
12362100.002023-04-067413Budget
35229165.002025-01-047466Actual
31327780.212024-09-0574613Actual
19682444.002023-11-067473Actual
1070214.722022-05-067468Actual
28424176.002024-07-067466Actual
15940127.002023-07-077466Actual
39150355.022025-04-0674112Actual
6494200.002022-10-067467Budget

Generated 2025-06-05 03:19:12.439 UTC