[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 11  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-237436Budget
30671106.002024-08-227456Actual
9712103.002022-12-217466Actual
1712100.002022-05-237436Budget
1395271.002022-05-237464Actual
13304200.002023-03-237418Budget
10969200.002023-01-217467Budget
28099412.002024-06-227414Actual
1150144.002022-05-237413Actual
15881123.002023-06-237446Actual
29132377.002024-07-227413Actual
8126218.002022-11-237464Actual
15312200.762023-05-2374411Actual
10970247.002023-01-217467Actual
8205200.002022-11-237415Budget
538160.002022-04-227426Actual

Generated 2025-05-22 19:50:51.203 UTC