[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6294100.002023-04-197456Budget
7145200.002023-05-207465Budget
4900200.002023-03-207465Budget
24992130.002024-10-177436Actual
31717153.002025-04-187426Actual
17593348.002024-03-197463Actual
26829275.002024-12-177413Actual
29519136.002025-02-167446Actual
32241364.602025-04-1874611Actual
35089116.002025-07-187416Actual
28481450.002025-01-177417Actual
24752246.002024-10-177414Actual
2877200.002023-01-187446Budget
12175200.002023-09-177418Budget
3528121.002023-02-177473Actual
35641242.252025-07-1874611Actual

Generated 2025-12-17 08:58:39.516 UTC