[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-02-207428Budget
21100.002022-04-227413Budget
38481281.002025-03-237465Actual
2516200.002022-06-237464Budget
8268200.002022-11-237465Budget
39178373.112025-03-2374212Actual
34575457.152024-11-2274212Actual
16353213.532023-06-2374611Actual
36848359.282025-01-2174112Actual
27187192.002024-05-227436Actual
25726296.002024-04-217463Actual
30506378.002024-08-227465Actual
37586363.002025-02-207417Actual
39004336.942025-03-2374311Actual
28895350.772024-06-2274112Actual
12425129.002023-03-237463Actual

Generated 2025-05-22 14:18:14.303 UTC