[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718200.002023-02-187415Budget
28191363.002025-01-187415Actual
12283254.122023-09-187468Actual
39330503.022025-10-1974613Actual
25347142.252024-10-1874111Actual
24786250.002024-10-187464Actual
20332124.172024-05-2074211Actual
8443130.002023-06-217436Actual
8924200.002023-06-217468Budget
16319211.402024-01-1974511Actual
10910197.002023-08-197417Actual
12929100.002023-10-197436Budget
25848221.002024-11-177464Actual
30506378.002025-03-207465Actual
6200131.002023-04-207436Actual
35845776.702025-07-1974213Actual

Generated 2025-12-18 05:12:50.316 UTC