[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-01-227473Budget
20925186.002023-11-247416Actual
12362100.002023-03-247413Budget
25848221.002024-04-227464Actual
22033123.002023-12-227456Actual
36379113.002025-01-227466Actual
29380269.002024-07-237465Actual
11564200.002023-02-217415Budget
18094329.002023-08-247467Actual
23100435.002024-01-227417Actual
1069200.002022-04-237468Budget
6200131.002022-09-237436Actual
209280.002022-04-237414Budget
38977314.592025-03-2474211Actual
25169386.002024-03-237467Actual
26446103.952024-04-2274211Actual

Generated 2025-05-23 20:34:10.429 UTC