[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15138502.612023-06-207428Actual
6681200.002022-10-207468Budget
17770261.002023-09-207415Actual
1945206.002022-06-207417Actual
2653200.002022-07-217465Budget
15230148.632023-06-2074111Actual
24257476.852024-03-197468Actual
12096200.002023-03-207467Budget
6493267.002022-10-207467Actual
19802363.002023-11-207415Actual
17029325.002023-08-207417Actual
37118370.002025-03-207463Actual
12424100.002023-04-207463Budget
8675215.002022-12-217417Actual
22033123.002024-01-187456Actual
10179100.002023-02-187463Budget

Generated 2025-06-19 11:04:01.985 UTC