[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-02-187463Budget
3639195.002022-07-217464Actual
6246100.002022-09-207446Budget
1440144.382023-04-2074112Actual
3124202.002022-06-217467Actual
27570307.152024-05-2074211Actual
12363138.002023-03-217413Actual
906290.002022-12-197463Budget
19385170.982023-09-2074511Actual
22390213.532023-12-1974311Actual
13305290.482023-03-217418Actual
14516369.002023-05-217413Actual
2715997.002024-05-207426Actual
682084.002022-10-217463Actual
21032133.002023-11-217456Actual
17270232.682023-07-2174211Actual

Generated 2025-05-20 18:33:31.924 UTC