[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2332100.002022-07-217463Budget
37331338.002025-03-207465Actual
13812172.002023-05-207416Actual
1758179.002022-06-207446Actual
24964111.002024-04-197426Actual
22417202.892024-01-1874411Actual
2595157.002022-07-217415Actual
8864254.122022-12-217428Actual
36088467.002025-02-187464Actual
11423200.002023-03-207414Budget
16319211.402023-07-2174511Actual
33011410.002024-11-197417Actual
9513150.002023-01-187426Actual
12362100.002023-04-207413Budget
13024119.002023-04-207456Actual
39031381.622025-04-2074411Actual

Generated 2025-06-19 19:18:47.632 UTC