[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34455268.852025-06-2374511Actual
588100.002022-11-217436Budget
22845359.002024-08-217465Actual
2877200.002023-01-227446Budget
29876289.062025-02-2074211Actual
1712100.002022-12-227436Budget
26418133.742024-11-2074111Actual
38060393.322025-09-2174612Actual
26921319.002024-12-217473Actual
1750139.062024-02-2174612Actual
5027100.002023-03-247426Budget
26500149.702024-11-2074411Actual
3310246.542023-01-227468Actual
4837216.002023-03-247415Actual
26712496.002024-11-2074113Actual
1474200.002022-12-227415Budget

Generated 2025-12-21 05:01:11.244 UTC