[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4107138.002022-07-227466Actual
8924200.002022-11-227468Budget
19682444.002023-10-227473Actual
12929100.002023-03-227436Budget
39212425.242025-03-2274612Actual
1663100.002022-05-227426Budget
37907319.912025-02-1974511Actual
39178373.112025-03-2274212Actual
3999100.002022-07-227446Budget
3251200.002022-06-227428Budget
28923336.942024-06-2174212Actual
1474200.002022-05-227415Budget
12424100.002023-03-227463Budget
28311134.002024-06-217426Actual
30378346.002024-08-217414Actual
14550395.002023-05-227463Actual

Generated 2025-05-22 00:51:36.957 UTC