[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1151100.002022-05-237413Budget
31090289.062024-08-2274611Actual
2458281.002022-06-237414Actual
28133346.002024-06-227464Actual
10040240.482022-12-217468Actual
24752246.002024-03-227414Actual
17863179.002023-08-237416Actual
12929100.002023-03-237436Budget
28776241.192024-06-2274411Actual
15017467.002023-05-237417Actual
32333391.192024-09-2174612Actual
34288508.672024-11-227468Actual
1758179.002022-05-237446Actual
1474200.002022-05-237415Budget
31268496.002024-08-2274113Actual
6150109.002022-09-227426Actual

Generated 2025-05-22 10:12:39.291 UTC