[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8196.002022-05-177463Actual
1711104.002022-06-177436Actual
22718291.002024-02-157414Actual
9609200.002023-01-157446Budget
23815298.002024-03-167415Actual
16774298.002023-08-177465Actual
28574482.912024-07-177418Actual
34903403.002025-01-157414Actual
13164200.002023-04-177417Budget
11705100.002023-03-177416Budget
22930132.002024-02-157426Actual
3903100.002022-08-177426Budget
36704359.282025-02-1574311Actual
161100.002022-05-177473Budget
29380269.002024-08-167465Actual
37444193.002025-03-177436Actual

Generated 2025-06-16 20:17:10.619 UTC