[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-02-167467Budget
16887208.002023-07-197436Actual
14343134.802023-04-1874611Actual
29848312.472024-07-1874111Actual
1946200.002022-05-197417Budget
7554266.002022-10-197417Actual
23908200.002024-02-167416Actual
35878790.742024-12-1774613Actual
6247105.002022-09-187446Actual
26921319.002024-05-187473Actual
18774290.002023-09-187415Actual
10443276.002023-01-177415Actual
9713100.002022-12-177466Budget
8491200.002022-11-197446Budget
17805266.002023-08-197465Actual
25489189.062024-03-1874611Actual

Generated 2025-05-18 09:06:08.337 UTC