[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-02-217473Budget
962352.602022-04-237418Actual
36436486.002025-01-227417Actual
21414211.402023-11-2474411Actual
22417202.892023-12-2274411Actual
11096252.602023-01-227428Actual
33131485.942024-10-237428Actual
2560648.632024-03-2374612Actual
35441416.242024-12-227468Actual
16774298.002023-07-247465Actual
8864254.122022-11-247428Actual
11484200.002023-02-217464Budget
208240.002022-04-237414Actual
965692.002022-12-227456Actual
14516369.002023-05-247413Actual
12930124.002023-03-247436Actual

Generated 2025-05-24 00:30:36.756 UTC