[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-237446Budget
7007272.002022-10-237464Actual
28602599.582024-06-227428Actual
5026118.002022-08-237426Actual
14669230.002023-05-237464Actual
20712391.002023-11-237473Actual
34667548.632024-11-2274113Actual
38829588.972025-03-237418Actual
1759200.002022-05-237446Budget
209280.002022-04-227414Budget
22718291.002024-01-217414Actual
11097200.002023-01-217428Budget
3999100.002022-07-237446Budget
19063342.002023-09-227417Actual
39031381.622025-03-2374411Actual
39270622.322025-03-2374113Actual

Generated 2025-05-22 09:24:15.641 UTC