[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12424100.002023-03-217463Budget
18974106.002023-09-207456Actual
963200.002022-04-207418Budget
37496138.002025-02-187456Actual
6353103.002022-09-207466Actual
7741308.662022-10-217428Actual
1334285.002022-05-217414Actual
6150109.002022-09-207426Actual
13952138.002023-04-207466Actual
32600193.002024-10-207473Actual
31419236.002024-09-197463Actual
17770261.002023-08-217415Actual
25726296.002024-04-197463Actual
5634138.002022-09-207413Actual
13413200.002023-03-217468Budget
30350264.002024-08-207473Actual

Generated 2025-05-20 21:47:53.983 UTC