[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10969200.002023-08-247467Budget
5446200.002023-03-267418Budget
2272136.002023-01-247413Actual
1151100.002022-12-247413Budget
28895350.772025-01-2374112Actual
33397282.682025-05-2574112Actual
18271242.252024-03-2574111Actual
29635520.002025-02-227417Actual
12880200.002023-10-247426Budget
37331338.002025-09-237465Actual
11955160.002023-09-237466Actual
10178103.002023-08-247463Actual
17122454.122024-02-237418Actual
35321346.002025-07-247467Actual
4432228.362023-02-237468Actual
1950339.062024-04-2474212Actual

Generated 2025-12-23 12:23:24.056 UTC