[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11049200.002023-01-217418Budget
5169135.002022-08-237456Actual
1209135.002022-05-237463Actual
32241364.602024-09-2174611Actual
22753200.002024-01-217464Actual
15346142.252023-05-2374611Actual
4510112.002022-08-237413Actual
17970165.002023-08-237456Actual
17770261.002023-08-237415Actual
4696220.002022-08-237414Actual
2560648.632024-03-2274612Actual
1946200.002022-05-237417Budget
15940127.002023-06-237466Actual
36677357.152025-01-2174211Actual
3638200.002022-07-237464Budget
15138502.612023-05-237428Actual

Generated 2025-05-22 05:41:57.440 UTC