[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 531  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8737200.002022-12-227467Budget
38539185.002025-04-217416Actual
38646125.002025-04-217456Actual
8491200.002022-12-227446Budget
37296466.002025-03-217415Actual
18414174.172023-09-2174611Actual
20833322.002023-12-227415Actual
16618323.002023-08-217473Actual
18597439.002023-10-217463Actual
12613200.002023-04-217464Budget
6572200.002022-10-217418Budget
35608289.062025-01-1974511Actual
7416100.002022-11-217456Budget
3951112.002022-08-217436Actual
11625200.002023-03-217465Budget
13812172.002023-05-217416Actual

Generated 2025-06-21 00:28:30.482 UTC