[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 608  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1867144.002022-05-237466Actual
1663100.002022-05-237426Budget
29930260.342024-07-2274411Actual
1540439.062023-05-2374112Actual
1643844.382023-06-2374212Actual
13023100.002023-03-237456Budget
37331338.002025-02-207465Actual
14046448.002023-04-227467Actual
2781100.002022-06-237426Budget
34694455.652024-11-2274213Actual
9249280.002022-12-217464Budget
33425282.682024-10-2274212Actual
2156628.422023-11-2374612Actual
6621200.002022-09-227428Budget
9979200.002022-12-217428Budget
36529708.672025-01-217418Actual

Generated 2025-05-22 05:14:37.757 UTC