[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 630  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1474200.002022-06-227415Budget
19950140.002023-11-227436Actual
32895166.002024-11-217446Actual
20304212.472023-11-2274111Actual
10909200.002023-02-207417Budget
27922671.442024-06-2174613Actual
13752326.002023-05-227465Actual
1758179.002022-06-227446Actual
25077161.002024-04-217466Actual
29493149.002024-08-217436Actual
36146426.002025-02-207415Actual
6103100.002022-10-227416Budget
34346377.362024-12-2274111Actual
3203200.002022-07-237418Budget
21623344.002024-01-207413Actual
18271242.252023-09-2274111Actual

Generated 2025-06-21 14:45:39.199 UTC