[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-09-227428Budget
32041516.242024-09-217468Actual
16032382.002023-06-237467Actual
2611078.002024-04-217456Actual
1806100.002022-05-237456Budget
1474200.002022-05-237415Budget
8395100.002022-11-237426Budget
1711104.002022-05-237436Actual
28923336.942024-06-2274212Actual
3903100.002022-07-237426Budget
30916637.462024-08-227468Actual
34938429.002024-12-217464Actual
12424100.002023-03-237463Budget
11563205.002023-02-207415Actual
2053242.252023-10-2374212Actual
20740254.002023-11-237414Actual

Generated 2025-05-22 11:22:19.727 UTC