[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002023-03-247467Budget
12550207.002023-10-227414Actual
31384392.002025-04-227413Actual
29075452.142025-01-2174613Actual
13501501.002023-11-217413Actual
19385170.982024-04-2274511Actual
25018108.002024-10-217446Actual
15940127.002024-01-227466Actual
13952138.002023-11-217466Actual
36026269.002025-08-227473Actual
17770261.002024-03-237415Actual
35170133.002025-07-227446Actual
2193200.002022-12-227468Budget
30471356.002025-03-237415Actual
22216611.702024-07-217418Actual
18152413.212024-03-237418Actual

Generated 2025-12-21 21:15:37.712 UTC