[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 937  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-227428Budget
21006156.002023-11-237446Actual
29519136.002024-07-227446Actual
2411100.002022-06-237473Budget
9248255.002022-12-217464Actual
27074267.002024-05-227465Actual
20213602.612023-10-237428Actual
38891464.732025-03-237468Actual
28749375.232024-06-2274311Actual
35760479.492024-12-2174612Actual
23935151.002024-02-207426Actual
5555213.212022-08-237468Actual
2983158.002022-06-237466Actual
19063342.002023-09-227417Actual
33668301.002024-11-227463Actual
29670291.002024-07-227467Actual

Generated 2025-05-22 18:39:03.375 UTC