[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-11-027414Budget
37529152.002025-03-027466Actual
24879268.002024-04-017465Actual
2830100.002022-07-037436Budget
35818559.162024-12-3174113Actual
21006156.002023-12-037446Actual
1847232.672023-09-0274112Actual
12881118.002023-04-027426Actual
20655393.002023-12-037463Actual
11848138.002023-03-027446Actual
6431167.002022-10-027417Actual
21274382.912023-12-037468Actual
6494200.002022-10-027467Budget
12977116.002023-04-027446Actual
37940389.062025-03-0274611Actual
21441163.532023-12-0374511Actual

Generated 2025-06-01 16:12:13.109 UTC