[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-03-247446Budget
32333391.192024-09-2274612Actual
25289482.912024-03-237468Actual
30671106.002024-08-237456Actual
4245200.002022-07-247467Budget
20035165.002023-10-247466Actual
2056344.382023-10-2474612Actual
38145741.622025-02-2174213Actual
8126218.002022-11-247464Actual
31002294.382024-08-2374211Actual
27187192.002024-05-237436Actual
11484200.002023-02-217464Budget
4758200.002022-08-247464Budget
37620354.002025-02-217467Actual
2006255.002022-05-247467Actual
28133346.002024-06-237464Actual

Generated 2025-05-24 00:08:58.506 UTC