[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-05-227466Budget
16526380.002023-07-227413Actual
2554745.442024-03-2174112Actual
29964383.742024-07-2174611Actual
9385200.002022-12-207465Budget
4697200.002022-08-227414Budget
6023261.002022-09-217465Actual
38325186.002025-03-227473Actual
13304200.002023-03-227418Budget
17770261.002023-08-227415Actual
4511100.002022-08-227413Budget
32007473.822024-09-207428Actual
20359206.082023-10-2274311Actual
22633382.002024-01-207463Actual
35527298.642024-12-2074211Actual
682100.002022-04-217456Budget

Generated 2025-05-22 00:56:33.575 UTC