[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10831100.002023-01-217466Budget
20925186.002023-11-237416Actual
13623274.002023-04-227414Actual
5076100.002022-08-237436Budget
2457528.422024-02-2074612Actual
31327780.212024-08-2274613Actual
11625200.002023-02-207465Budget
33103628.372024-10-227418Actual
36677357.152025-01-2174211Actual
17324149.702023-07-2374411Actual
1287100.002022-05-237473Budget
38646125.002025-03-237456Actual
14011486.002023-04-227417Actual
33576545.122024-10-2274613Actual
209280.002022-04-227414Budget
39178373.112025-03-2374212Actual

Generated 2025-05-22 05:13:32.382 UTC