[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-07-227436Budget
3123200.002022-06-227467Budget
2516200.002022-06-227464Budget
33425282.682024-10-2174212Actual
25375186.932024-03-2174211Actual
10443276.002023-01-207415Actual
14134670.792023-04-217428Actual
36379113.002025-01-207466Actual
2560648.632024-03-2174612Actual
161100.002022-04-217473Budget
35379651.092024-12-207418Actual
12880200.002023-03-227426Budget
6150109.002022-09-217426Actual
37083410.002025-02-197413Actual
30258338.002024-08-217413Actual
9512100.002022-12-207426Budget

Generated 2025-05-22 02:34:36.232 UTC