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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-207436Budget
2133200.002022-06-207428Budget
32869147.002024-11-197436Actual
3389100.002022-08-207413Budget
15742202.002023-07-217465Actual
5961200.002022-10-207415Budget
1025696.002023-02-187473Actual
17805266.002023-09-207465Actual
38481281.002025-04-207465Actual
1543732.672023-06-2074612Actual
35760479.492025-01-1874612Actual
7740200.002022-11-207428Budget
10725104.002023-02-187446Actual
18809344.002023-10-207465Actual
36967473.192025-02-1874113Actual
7006280.002022-11-207464Budget

Generated 2025-06-19 14:10:35.385 UTC