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

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002023-02-247456Budget
11423200.002023-09-247414Budget
21240554.122024-06-267428Actual
30591108.002025-03-267426Actual
1744327.362024-02-2474112Actual
1945206.002022-12-257417Actual
13919141.002023-11-247456Actual
4570100.002023-03-277463Budget
19098405.002024-04-257467Actual
2516200.002023-01-257464Budget
1536175.002022-12-257465Actual
3639195.002023-02-247464Actual
2459280.002023-01-257414Budget
25134382.002024-10-247417Actual
5075118.002023-03-277436Actual
9713100.002023-07-257466Budget

Generated 2025-12-24 08:11:58.550 UTC