[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-04-227428Budget
8444100.002022-11-237436Budget
1947642.252023-09-2274112Actual
1474200.002022-05-237415Budget
18152413.212023-08-237418Actual
14516369.002023-05-237413Actual
17770261.002023-08-237415Actual
23255619.272024-01-217468Actual
18002141.002023-08-237466Actual
25813306.002024-04-217414Actual
18597439.002023-09-227463Actual
21981188.002023-12-217436Actual
7740200.002022-10-237428Budget
27329386.002024-05-227417Actual
31921397.002024-09-217467Actual
26949514.002024-05-227414Actual

Generated 2025-05-22 06:58:46.312 UTC