[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-177463Budget
17970165.002023-09-177456Actual
9561122.002023-01-157436Actual
4648107.002022-09-177473Actual
16913157.002023-08-177446Actual
12833100.002023-04-177416Budget
10580141.002023-02-157416Actual
28339202.002024-07-177436Actual
26084105.002024-05-167446Actual
15230148.632023-06-1774111Actual
10724100.002023-02-157446Budget
32127219.912024-10-1674211Actual
31539337.002024-10-167464Actual
4759167.002022-09-177464Actual
27074267.002024-06-167465Actual
17805266.002023-09-177465Actual

Generated 2025-06-16 04:10:01.203 UTC