[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4511100.002023-03-227413Budget
19276142.252024-04-2074111Actual
3639195.002023-02-197464Actual
34783332.002025-07-207413Actual
29790622.302025-02-187468Actual
25691312.002024-11-187413Actual
24992130.002024-10-197436Actual
27624350.772024-12-1974411Actual
15312200.762023-12-2074411Actual
20114.002022-11-197413Actual
20925186.002024-06-217416Actual
2733100.002023-01-207416Budget
28776241.192025-01-1974411Actual
6946256.002023-05-227414Actual
37706648.062025-09-197428Actual
9248255.002023-07-207464Actual

Generated 2025-12-20 00:30:10.500 UTC