[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 185  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-177414Budget
26473158.212024-04-1874311Actual
17351123.102023-07-2074511Actual
37740711.702025-02-177468Actual
26921319.002024-05-197473Actual
7740200.002022-10-207428Budget
20655393.002023-11-207463Actual
4246215.002022-07-207467Actual
1711104.002022-05-207436Actual
31887467.002024-09-187417Actual
32007473.822024-09-187428Actual
1643844.382023-06-2074212Actual
9328200.002022-12-187415Budget
13867144.002023-04-197436Actual
37331338.002025-02-177465Actual
12833100.002023-03-207416Budget

Generated 2025-05-19 04:02:36.984 UTC