[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6199100.002022-09-227436Budget
8816376.852022-11-237418Actual
37389138.002025-02-207416Actual
349192.002022-04-227415Actual
28923336.942024-06-2274212Actual
4186200.002022-07-237417Budget
18213508.672023-08-237468Actual
21714361.002023-12-217473Actual
27651289.062024-05-2274511Actual
1025780.002023-01-217473Budget
20655393.002023-11-237463Actual
35699300.762024-12-2174112Actual
32451545.122024-09-2174613Actual
29545123.002024-07-227456Actual
20447193.322023-10-2374611Actual
10772100.002023-01-217456Budget

Generated 2025-05-22 04:15:52.445 UTC