[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-04-027464Budget
28365180.002024-07-027446Actual
7613200.002022-11-027467Budget
5635100.002022-10-027413Budget
19156608.672023-10-027418Actual
1077199.002023-01-317456Actual
31090289.062024-09-0174611Actual
19358180.552023-10-0274411Actual
22718291.002024-01-317414Actual
9248255.002022-12-317464Actual
2557426.292024-04-0174212Actual
11848138.002023-03-027446Actual
8205200.002022-12-037415Budget
30591108.002024-09-017426Actual
20867336.002023-12-037465Actual
2194345.032022-06-027468Actual

Generated 2025-06-01 16:10:24.243 UTC