[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12095158.002023-02-207467Actual
15997318.002023-06-237417Actual
5696100.002022-09-227463Budget
8395100.002022-11-237426Budget
4758200.002022-08-237464Budget
7613200.002022-10-237467Budget
3577200.002022-07-237414Budget
801890.002022-11-237473Budget
9464161.002022-12-217416Actual
8597100.002022-11-237466Budget
38026443.322025-02-2074212Actual
32299274.172024-09-2174112Actual
7941104.002022-11-237463Actual
18059342.002023-08-237417Actual
11484200.002023-02-207464Budget
37175217.002025-02-207473Actual

Generated 2025-05-22 13:43:31.112 UTC