[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2273100.002022-06-237413Budget
23422194.382024-01-2174511Actual
24632456.002024-03-227413Actual
6621200.002022-09-227428Budget
37620354.002025-02-207467Actual
22158329.002023-12-217467Actual
38176499.512025-02-2074613Actual
21926162.002023-12-217416Actual
5822200.002022-09-227414Budget
17385181.612023-07-2374611Actual
4185237.002022-07-237417Actual
1025780.002023-01-217473Budget
25943320.002024-04-217465Actual
24879268.002024-03-227465Actual
19218399.572023-09-227468Actual
29465148.002024-07-227426Actual

Generated 2025-05-22 05:22:40.285 UTC