[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-01-217473Budget
21332151.832023-11-2374111Actual
13353200.002023-03-237428Budget
36758268.852025-01-2174511Actual
26829275.002024-05-227413Actual
8816376.852022-11-237418Actual
14256223.102023-04-2274211Actual
34783332.002024-12-217413Actual
31504444.002024-09-217414Actual
7881130.002022-11-237413Actual
24424184.812024-02-2074511Actual
404596.002022-07-237456Actual
20185628.372023-10-237418Actual
19418180.552023-09-2274611Actual
16292139.062023-06-2374411Actual
36346123.002025-01-217456Actual

Generated 2025-05-22 09:09:57.318 UTC