[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10304200.002023-01-197414Budget
24964111.002024-03-207426Actual
5634138.002022-09-207413Actual
2516200.002022-06-217464Budget
5774100.002022-09-207473Budget
2662032.672024-04-1974112Actual
11158200.002023-01-197468Budget
2272136.002022-06-217413Actual
27041380.002024-05-207415Actual
10444200.002023-01-197415Budget
22216611.702023-12-197418Actual
12284200.002023-02-187468Budget
1946200.002022-05-217417Budget
5883200.002022-09-207464Budget
31597466.002024-09-197415Actual
27862764.422024-05-2074113Actual

Generated 2025-05-20 21:42:43.972 UTC