[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-01-197418Budget
2056344.382023-10-2174612Actual
4325200.002022-07-217418Budget
36471352.002025-01-197467Actual
8597100.002022-11-217466Budget
35935393.002025-01-197413Actual
29930260.342024-07-2074411Actual
404596.002022-07-217456Actual
34401234.812024-11-2074311Actual
8267215.002022-11-217465Actual
34169435.002024-11-207467Actual
20386133.742023-10-2174411Actual
11048346.542023-01-197418Actual
268200.002022-04-207464Budget
10443276.002023-01-197415Actual
30471356.002024-08-207415Actual

Generated 2025-05-20 21:36:59.773 UTC