[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2554745.442024-04-2074112Actual
8127280.002022-12-227464Budget
27624350.772024-06-2074411Actual
33633395.002024-12-217413Actual
2733100.002022-07-227416Budget
11753200.002023-03-217426Budget
11485242.002023-03-217464Actual
11564200.002023-03-217415Budget
2654180.002022-07-227465Actual
2410111.002022-07-227473Actual
5229100.002022-09-217466Budget
2780161.002022-07-227426Actual
27329386.002024-06-207417Actual
16913157.002023-08-217446Actual
31887467.002024-10-207417Actual
23010154.002024-02-197456Actual

Generated 2025-06-20 21:17:05.049 UTC