[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-217446Budget
23221608.672024-02-197428Actual
7474100.002022-11-217466Budget
2781100.002022-07-227426Budget
12753200.002023-04-217465Budget
17270232.682023-08-2174211Actual
21742244.002024-01-197414Actual
1744327.362023-08-2174112Actual
457196.002022-09-217463Actual
10628200.002023-02-197426Budget
10178103.002023-02-197463Actual
5446200.002022-09-217418Budget
34818383.002025-01-197463Actual
6493267.002022-10-217467Actual
33633395.002024-12-217413Actual
37529152.002025-03-217466Actual

Generated 2025-06-20 07:29:29.044 UTC