[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10039200.002022-12-217468Budget
14820147.002023-05-237416Actual
6247105.002022-09-227446Actual
11158200.002023-01-217468Budget
27074267.002024-05-227465Actual
18716246.002023-09-227464Actual
11157235.932023-01-217468Actual
2410111.002022-06-237473Actual
5822200.002022-09-227414Budget
1287100.002022-05-237473Budget
21212654.122023-11-237418Actual
4325200.002022-07-237418Budget
25489189.062024-03-2274611Actual
35641242.252024-12-2174611Actual
26202514.002024-04-217417Actual
19744243.002023-10-237464Actual

Generated 2025-05-22 16:10:32.504 UTC