[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11564200.002023-02-207415Budget
1947642.252023-09-2274112Actual
2250828.422023-12-2174112Actual
26418133.742024-04-2174111Actual
4697200.002022-08-237414Budget
4978100.002022-08-237416Budget
2560648.632024-03-2274612Actual
34045146.002024-11-227456Actual
11753200.002023-02-207426Budget
12754210.002023-03-237465Actual
2457528.422024-02-2074612Actual
23935151.002024-02-207426Actual
12034200.002023-02-207417Budget
4899166.002022-08-237465Actual
33880405.002024-11-227465Actual
35441416.242024-12-217468Actual

Generated 2025-05-22 04:38:52.564 UTC