[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-217446Budget
30378346.002024-08-207414Actual
36731362.472025-01-1974411Actual
5635100.002022-09-207413Budget
5307166.002022-08-217417Actual
10724100.002023-01-197446Budget
39297731.092025-03-2174213Actual
7614235.002022-10-217467Actual
8491200.002022-11-217446Budget
18380192.252023-08-2174511Actual
32508416.002024-10-207413Actual
11237131.002023-02-187413Actual
14256223.102023-04-2074211Actual
12175200.002023-02-187418Budget
39031381.622025-03-2174411Actual
16032382.002023-06-217467Actual

Generated 2025-05-20 21:42:58.322 UTC