[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-03-237436Budget
10502200.002023-01-217465Budget
3250326.842022-06-237428Actual
7881130.002022-11-237413Actual
34169435.002024-11-227467Actual
14343134.802023-04-2274611Actual
31476236.002024-09-217473Actual
34045146.002024-11-227456Actual
4648107.002022-08-237473Actual
35196117.002024-12-217456Actual
4697200.002022-08-237414Budget
2516200.002022-06-237464Budget
23637439.002024-02-207463Actual
4186200.002022-07-237417Budget
13352285.932023-03-237428Actual
31090289.062024-08-2274611Actual

Generated 2025-05-22 16:03:17.482 UTC