[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-157436Budget
16238182.682023-07-1874211Actual
10039200.002023-01-157468Budget
8444100.002022-12-187436Budget
19922130.002023-11-177426Actual
1286107.002022-06-177473Actual
2005200.002022-06-177467Budget
914090.002023-01-157473Budget
17678315.002023-09-177414Actual
22811239.002024-02-157415Actual
21953172.002024-01-157426Actual
36266126.002025-02-157426Actual
15800139.002023-07-187416Actual
17297230.552023-08-1774311Actual
1010222.302022-05-177428Actual
28481450.002024-07-177417Actual

Generated 2025-06-16 04:15:08.799 UTC