[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 264  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7802200.002022-10-217468Budget
35818559.162024-12-1974113Actual
4325200.002022-07-217418Budget
7740200.002022-10-217428Budget
38481281.002025-03-217465Actual
11097200.002023-01-197428Budget
39031381.622025-03-2174411Actual
38233288.002025-03-217413Actual
12223335.942023-02-187428Actual
12929100.002023-03-217436Budget
13812172.002023-04-207416Actual
11485242.002023-02-187464Actual
2829170.002022-06-217436Actual
19591501.002023-10-217413Actual
1641133.742023-06-2174112Actual
22363225.232023-12-1974211Actual

Generated 2025-05-20 18:35:34.562 UTC