[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-05-227467Budget
20213602.612023-11-227428Actual
821255.002022-05-227417Actual
882217.002022-05-227467Actual
7145200.002022-11-227465Budget
27364346.002024-06-217467Actual
11955160.002023-03-227466Actual
13812172.002023-05-227416Actual
9978293.512023-01-207428Actual
1953439.062023-10-2274612Actual
34077128.002024-12-227466Actual
1614125.002022-06-227416Actual
27041380.002024-06-217415Actual
33305218.852024-11-2174411Actual
5635100.002022-10-227413Budget
2193200.002022-06-227468Budget

Generated 2025-06-21 16:08:01.954 UTC