[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 961  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-09-227417Budget
4511100.002022-08-237413Budget
8196.002022-04-227463Actual
23422194.382024-01-2174511Actual
35935393.002025-01-217413Actual
35196117.002024-12-217456Actual
21657323.002023-12-217463Actual
8126218.002022-11-237464Actual
18867114.002023-09-227416Actual
30293244.002024-08-227463Actual
35727411.412024-12-2174212Actual
32333391.192024-09-2174612Actual
31504444.002024-09-217414Actual
31419236.002024-09-217463Actual
20980161.002023-11-237436Actual
28749375.232024-06-2274311Actual

Generated 2025-05-22 09:42:05.639 UTC