[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 114  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10581100.002023-01-217416Budget
4186200.002022-07-237417Budget
1335280.002022-05-237414Budget
30619123.002024-08-227436Actual
10444200.002023-01-217415Budget
29345344.002024-07-227415Actual
3717250.002022-07-237415Actual
1208100.002022-05-237463Budget
2451642.252024-02-2074112Actual
3451103.002022-07-237463Actual
10772100.002023-01-217456Budget
32543253.002024-10-227463Actual
39178373.112025-03-2374212Actual
9930200.002022-12-217418Budget
38325186.002025-03-237473Actual
19006137.002023-09-227466Actual

Generated 2025-05-22 11:28:28.261 UTC