[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4570100.002022-08-227463Budget
10580141.002023-01-207416Actual
29756476.852024-07-217428Actual
4106100.002022-07-227466Budget
1010222.302022-04-217428Actual
29438134.002024-07-217416Actual
5075118.002022-08-227436Actual
31268496.002024-08-2174113Actual
22690297.002024-01-207473Actual
25429166.722024-03-2174411Actual
4186200.002022-07-227417Budget
5961200.002022-09-217415Budget
35969335.002025-01-207463Actual
28481450.002024-06-217417Actual
11563205.002023-02-197415Actual
38771310.002025-03-227467Actual

Generated 2025-05-22 01:01:24.838 UTC