[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-11-217415Budget
27364346.002024-12-217467Actual
2156628.422024-06-2374612Actual
7272100.002023-05-247426Budget
30564152.002025-03-237416Actual
1473208.002022-12-227415Actual
15258173.102023-12-2274211Actual
18380192.252024-03-2374511Actual
29224209.002025-02-207473Actual
19304127.362024-04-2274211Actual
23313241.192024-08-2174111Actual
15881123.002024-01-227446Actual
5228104.002023-03-247466Actual
1540439.062023-12-2274112Actual
3450100.002023-02-217463Budget
13305290.482023-10-227418Actual

Generated 2025-12-21 22:12:22.567 UTC