[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-03-237414Budget
32628401.002024-10-227414Actual
18948167.002023-09-227446Actual
25289482.912024-03-227468Actual
32508416.002024-10-227413Actual
5495200.002022-08-237428Budget
1250280.002023-03-237473Budget
32600193.002024-10-227473Actual
33576545.122024-10-2274613Actual
38646125.002025-03-237456Actual
3902142.002022-07-237426Actual
17944141.002023-08-237446Actual
21714361.002023-12-217473Actual
3952100.002022-07-237436Budget
4106100.002022-07-237466Budget
11752157.002023-02-207426Actual

Generated 2025-05-22 08:59:33.804 UTC