[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8444100.002023-06-207436Budget
38829588.972025-10-187418Actual
35229165.002025-07-187466Actual
25255490.482024-10-177428Actual
15800139.002024-01-187416Actual
28516365.002025-01-177467Actual
35608289.062025-07-1874511Actual
16526380.002024-02-177413Actual
31056306.082025-03-1974411Actual
19156608.672024-04-187418Actual
10831100.002023-08-187466Budget
20114.002022-11-177413Actual
5446200.002023-03-207418Budget
18326182.682024-03-1974311Actual
26949514.002024-12-177414Actual
15940127.002024-01-187466Actual

Generated 2025-12-17 12:12:55.466 UTC