[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-03-237456Budget
24257476.852024-02-207468Actual
5962228.002022-09-227415Actual
13536367.002023-04-227463Actual
5635100.002022-09-227413Budget
9792242.002022-12-217417Actual
28071231.002024-06-227473Actual
20359206.082023-10-2374311Actual
18299168.852023-08-2374211Actual
18326182.682023-08-2374311Actual
19710283.002023-10-237414Actual
3717250.002022-07-237415Actual
39212425.242025-03-2374612Actual
23193499.582024-01-217418Actual
39270622.322025-03-2374113Actual
12550207.002023-03-237414Actual

Generated 2025-05-22 14:01:17.533 UTC