[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1535200.002022-05-217465Budget
25402198.642024-03-2074311Actual
5555213.212022-08-217468Actual
269187.002022-04-207464Actual
9713100.002022-12-197466Budget
6432200.002022-09-207417Budget
13839150.002023-04-207426Actual
2351328.422024-01-1974112Actual
29903248.642024-07-2074311Actual
11848138.002023-02-187446Actual
18682216.002023-09-207414Actual
12222200.002023-02-187428Budget
30258338.002024-08-207413Actual
3528121.002022-07-217473Actual
9188200.002022-12-197414Budget
16646202.002023-07-217414Actual

Generated 2025-05-20 22:03:46.209 UTC