[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10677100.002023-01-217436Budget
16646202.002023-07-237414Actual
36026269.002025-01-217473Actual
4246215.002022-07-237467Actual
38736325.002025-03-237417Actual
26527113.532024-04-2174511Actual
36591645.032025-01-217468Actual
914090.002022-12-217473Budget
491100.002022-04-227416Budget
2557426.292024-03-2274212Actual
23100435.002024-01-217417Actual
22390213.532023-12-2174311Actual
7369179.002022-10-237446Actual
36088467.002025-01-217464Actual
12362100.002023-03-237413Budget
32869147.002024-10-227436Actual

Generated 2025-05-22 05:36:54.574 UTC