[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 134  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5635100.002022-09-227413Budget
28574482.912024-06-227418Actual
2084288.972022-05-237418Actual
1750139.062023-07-2374612Actual
29380269.002024-07-227465Actual
5308200.002022-08-237417Budget
33668301.002024-11-227463Actual
17270232.682023-07-2374211Actual
10502200.002023-01-217465Budget
33045439.002024-10-227467Actual
25134382.002024-03-227417Actual
8596164.002022-11-237466Actual
8268200.002022-11-237465Budget
30882479.882024-08-227428Actual
23989113.002024-02-207446Actual
6023261.002022-09-227465Actual

Generated 2025-05-22 18:49:31.564 UTC