[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1017  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-05-317436Budget
13752326.002023-04-307465Actual
7801323.812022-10-317468Actual
39330503.022025-03-3174613Actual
30506378.002024-08-307465Actual
822200.002022-04-307417Budget
13595331.002023-04-307473Actual
208240.002022-04-307414Actual
6573384.422022-09-307418Actual
2332100.002022-07-017463Budget
4373200.002022-07-317428Budget
31090289.062024-08-3074611Actual
11048346.542023-01-297418Actual
12692191.002023-03-317415Actual
27597301.832024-05-3074311Actual
2194345.032022-05-317468Actual

Generated 2025-05-30 08:27:03.998 UTC