[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 684  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-05-217426Budget
3396595.002024-12-217426Actual
19184551.092023-10-217428Actual
9512100.002023-01-197426Budget
26921319.002024-06-207473Actual
10581100.002023-02-197416Budget
689990.002022-11-217473Budget
7006280.002022-11-217464Budget
3576215.002022-08-217414Actual
7692323.812022-11-217418Actual
3776188.002022-08-217465Actual
32814148.002024-11-207416Actual
37678542.002025-03-217418Actual
12691200.002023-04-217415Budget
22363225.232024-01-1974211Actual
1137480.002023-03-217473Budget

Generated 2025-06-20 07:23:42.337 UTC