[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-307468Budget
26712496.002024-04-2874113Actual
10725104.002023-01-287446Actual
16618323.002023-07-307473Actual
1070214.722022-04-297468Actual
9712103.002022-12-287466Actual
8816376.852022-11-307418Actual
10831100.002023-01-287466Budget
7007272.002022-10-307464Actual
2272136.002022-06-307413Actual
6494200.002022-09-297467Budget
822200.002022-04-297417Budget
25018108.002024-03-297446Actual
19418180.552023-09-2974611Actual
5495200.002022-08-307428Budget
1394200.002022-05-307464Budget

Generated 2025-05-29 19:50:58.547 UTC