[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-03-227456Budget
26143106.002024-05-217466Actual
36266126.002025-02-207426Actual
29132377.002024-08-217413Actual
822200.002022-05-227417Budget
26446103.952024-05-2174211Actual
10501270.002023-02-207465Actual
14820147.002023-06-227416Actual
26058101.002024-05-217436Actual
18180602.612023-09-227428Actual
13536367.002023-05-227463Actual
31921397.002024-10-217467Actual
9002100.002023-01-207413Budget
4246215.002022-08-227467Actual
2560648.632024-04-2174612Actual
11423200.002023-03-227414Budget

Generated 2025-06-21 08:49:06.573 UTC