[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38325186.002025-04-177473Actual
7553200.002022-11-177417Budget
9562100.002023-01-157436Budget
20246673.822023-11-177468Actual
28957370.982024-07-1774612Actual
36239174.002025-02-157416Actual
35379651.092025-01-157418Actual
33397282.682024-11-1674112Actual
80100.002022-05-177463Budget
13085100.002023-04-177466Budget
11705100.002023-03-177416Budget
18326182.682023-09-1774311Actual
30854773.822024-09-167418Actual
6102137.002022-10-177416Actual
18716246.002023-10-177464Actual
33339320.982024-11-1674611Actual

Generated 2025-06-16 22:46:42.184 UTC