[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-09-037426Budget
26325473.822024-05-027428Actual
9328200.002023-01-017415Budget
491100.002022-05-037416Budget
37940389.062025-03-0374611Actual
10678181.002023-02-017436Actual
13163272.002023-04-037417Actual
19950140.002023-11-037436Actual
24937151.002024-04-027416Actual
10179100.002023-02-017463Budget
6353103.002022-10-037466Actual
410248.002022-05-037465Actual
20620478.002023-12-047413Actual
32451545.122024-10-0274613Actual
35170133.002025-01-017446Actual
36731362.472025-02-0174411Actual

Generated 2025-06-02 21:17:56.787 UTC