[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-187418Budget
682084.002022-11-207463Actual
20304212.472023-11-2074111Actual
10909200.002023-02-187417Budget
29287414.002024-08-197464Actual
13226163.002023-04-207467Actual
13752326.002023-05-207465Actual
2595157.002022-07-217415Actual
39058330.552025-04-2074511Actual
10179100.002023-02-187463Budget
36967473.192025-02-1874113Actual
28481450.002024-07-207417Actual
20185628.372023-11-207418Actual
2451642.252024-03-1974112Actual
4900200.002022-09-207465Budget
13657276.002023-05-207464Actual

Generated 2025-06-19 14:03:52.982 UTC