[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 351  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-11-227456Budget
19895131.002023-10-227416Actual
18353231.612023-08-2274411Actual
26739459.162024-04-2074213Actual
11801100.002023-02-197436Budget
21062119.002023-11-227466Actual
9512100.002022-12-207426Budget
20332124.172023-10-2274211Actual
13024119.002023-03-227456Actual
27239129.002024-05-217456Actual
5961200.002022-09-217415Budget
1025696.002023-01-207473Actual
4899166.002022-08-227465Actual
29876289.062024-07-2174211Actual
38388408.002025-03-227464Actual
34938429.002024-12-207464Actual

Generated 2025-05-21 21:26:26.034 UTC