[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-077436Budget
2254148.632024-01-0774612Actual
6199100.002022-10-097436Budget
37444193.002025-03-097436Actual
14228142.252023-05-0974111Actual
29545123.002024-08-087456Actual
588100.002022-05-097436Budget
15881123.002023-07-107446Actual
15827111.002023-07-107426Actual
6353103.002022-10-097466Actual
1250370.002023-04-097473Actual
2272136.002022-07-107413Actual
1474200.002022-06-097415Budget
14256223.102023-05-0974211Actual
4245200.002022-08-097467Budget
12174237.452023-03-097418Actual

Generated 2025-06-08 19:27:55.126 UTC