[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12175200.002023-02-207418Budget
23368165.662024-01-2174311Actual
6681200.002022-09-227468Budget
14762240.002023-05-237465Actual
12033170.002023-02-207417Actual
15586350.002023-06-237473Actual
2877200.002022-06-237446Budget
15017467.002023-05-237417Actual
23395200.762024-01-2174411Actual
7474100.002022-10-237466Budget
4759167.002022-08-237464Actual
36026269.002025-01-217473Actual
22033123.002023-12-217456Actual
26084105.002024-04-217446Actual
36790383.742025-01-2174611Actual
682084.002022-10-237463Actual

Generated 2025-05-22 09:04:20.385 UTC