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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002023-07-247446Budget
5075118.002023-03-267436Actual
27074267.002024-12-237465Actual
22390213.532024-07-2374311Actual
39212425.242025-10-2474612Actual
9852200.002023-07-247467Budget
38060393.322025-09-2374612Actual
11802170.002023-09-237436Actual
18974106.002024-04-247456Actual
18867114.002024-04-247416Actual
38594153.002025-10-247436Actual
25908257.002024-11-227415Actual
15346142.252023-12-2474611Actual
2715997.002024-12-237426Actual
9655100.002023-07-247456Budget
26237450.002024-11-227467Actual

Generated 2025-12-23 05:35:41.531 UTC