[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 548  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12034200.002023-02-197417Budget
12096200.002023-02-197467Budget
4979160.002022-08-227416Actual
19591501.002023-10-227413Actual
16913157.002023-07-227446Actual
12929100.002023-03-227436Budget
1758179.002022-05-227446Actual
35031334.002024-12-207465Actual
10364200.002023-01-207464Budget
31002294.382024-08-2174211Actual
1712100.002022-05-227436Budget
4246215.002022-07-227467Actual
7553200.002022-10-227417Budget
37496138.002025-02-197456Actual
8196.002022-04-217463Actual
1744327.362023-07-2274112Actual

Generated 2025-05-22 01:07:14.621 UTC