[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4373200.002023-02-177428Budget
38060393.322025-09-1774612Actual
29635520.002025-02-167417Actual
14228142.252023-11-1774111Actual
538160.002022-11-177426Actual
4649100.002023-03-207473Budget
35407519.272025-07-187428Actual
39004336.942025-10-1874311Actual
18654310.002024-04-187473Actual
38977314.592025-10-1874211Actual
32099330.552025-04-1874111Actual
22690297.002024-08-177473Actual
2056344.382024-05-1974612Actual
19744243.002024-05-197464Actual
1069200.002022-11-177468Budget
3902142.002023-02-177426Actual

Generated 2025-12-17 14:09:19.691 UTC