[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002022-12-207417Budget
23963130.002024-02-197436Actual
4570100.002022-08-227463Budget
28722218.852024-06-2174211Actual
36471352.002025-01-207467Actual
822200.002022-04-217417Budget
3998125.002022-07-227446Actual
2654180.002022-06-227465Actual
16832181.002023-07-227416Actual
31632388.002024-09-207465Actual
29438134.002024-07-217416Actual
11802170.002023-02-197436Actual
18152413.212023-08-227418Actual
22158329.002023-12-207467Actual
2050525.232023-10-2274112Actual
28391120.002024-06-217456Actual

Generated 2025-05-22 01:22:11.452 UTC