[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-237446Budget
38594153.002025-03-237436Actual
8268200.002022-11-237465Budget
11484200.002023-02-207464Budget
33305218.852024-10-2274411Actual
19922130.002023-10-237426Actual
8491200.002022-11-237446Budget
26058101.002024-04-217436Actual
1069200.002022-04-227468Budget
35321346.002024-12-217467Actual
18562403.002023-09-227413Actual
1847232.672023-08-2374112Actual
13084120.002023-03-237466Actual
6293111.002022-09-227456Actual
37826196.512025-02-2074211Actual
588100.002022-04-227436Budget

Generated 2025-05-22 21:01:09.926 UTC