[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-12-257417Budget
17184479.882024-02-247468Actual
12881118.002023-10-257426Actual
2781100.002023-01-257426Budget
22984108.002024-08-247446Actual
30378346.002025-03-267414Actual
2732155.002023-01-257416Actual
2830100.002023-01-257436Budget
37586363.002025-09-247417Actual
17863179.002024-03-267416Actual
33880405.002025-06-267465Actual
9386208.002023-07-257465Actual
19744243.002024-05-267464Actual
1069200.002022-11-247468Budget
14927183.002023-12-257456Actual
4325200.002023-02-247418Budget

Generated 2025-12-24 08:19:54.597 UTC