[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17805266.002023-09-187465Actual
4373200.002022-08-187428Budget
26772694.252024-05-1774613Actual
268200.002022-05-187464Budget
37998375.232025-03-1874112Actual
18597439.002023-10-187463Actual
23341164.592024-02-1674211Actual
32418481.962024-10-1774213Actual
7553200.002022-11-187417Budget
11485242.002023-03-187464Actual
269187.002022-05-187464Actual
22335141.192024-01-1674111Actual
11296100.002023-03-187463Budget
23010154.002024-02-167456Actual
22690297.002024-02-167473Actual
5696100.002022-10-187463Budget

Generated 2025-06-17 10:09:59.715 UTC