[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002023-02-177417Budget
16618323.002024-02-177473Actual
18562403.002024-04-187413Actual
17150493.512024-02-177428Actual
6947200.002023-05-207414Budget
34455268.852025-06-1974511Actual
32543253.002025-05-197463Actual
35554300.762025-07-1874311Actual
20114.002022-11-177413Actual
34045146.002025-06-197456Actual
8675215.002023-06-207417Actual
30671106.002025-03-197456Actual
27804314.592024-12-1774612Actual
6760149.002023-05-207413Actual
28923336.942025-01-1774212Actual
9465200.002023-07-187416Budget

Generated 2025-12-17 16:34:55.734 UTC