[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2451642.252024-02-2074112Actual
7145200.002022-10-237465Budget
11423200.002023-02-207414Budget
38118717.052025-02-2074113Actual
7553200.002022-10-237417Budget
19895131.002023-10-237416Actual
17184479.882023-07-237468Actual
27329386.002024-05-227417Actual
1615100.002022-05-237416Budget
19837250.002023-10-237465Actual
28957370.982024-06-2274612Actual
10580141.002023-01-217416Actual
6352100.002022-09-227466Budget
16618323.002023-07-237473Actual
12223335.942023-02-207428Actual
28099412.002024-06-227414Actual

Generated 2025-05-22 05:13:23.445 UTC