[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-05-237413Budget
24257476.852024-02-207468Actual
31745130.002024-09-217436Actual
16972131.002023-07-237466Actual
2596200.002022-06-237415Budget
635200.002022-04-227446Budget
350200.002022-04-227415Budget
21154467.002023-11-237467Actual
6947200.002022-10-237414Budget
37238480.002025-02-207464Actual
2459280.002022-06-237414Budget
36346123.002025-01-217456Actual
14283217.782023-04-2274311Actual
8347200.002022-11-237416Budget
19710283.002023-10-237414Actual
7415127.002022-10-237456Actual

Generated 2025-05-22 11:36:37.223 UTC