[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-10-237416Budget
27597301.832024-05-2274311Actual
6431167.002022-09-227417Actual
2665436.932024-04-2174612Actual
33880405.002024-11-227465Actual
11626173.002023-02-207465Actual
4511100.002022-08-237413Budget
35031334.002024-12-217465Actual
2156628.422023-11-2374612Actual
3903100.002022-07-237426Budget
8067200.002022-11-237414Budget
6761100.002022-10-237413Budget
17890148.002023-08-237426Actual
23193499.582024-01-217418Actual
32007473.822024-09-217428Actual
16859172.002023-07-237426Actual

Generated 2025-05-22 11:42:21.675 UTC