[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 748  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4838200.002022-08-237415Budget
29252499.002024-07-227414Actual
16265141.192023-06-2374311Actual
25402198.642024-03-2274311Actual
209280.002022-04-227414Budget
21623344.002023-12-217413Actual
15346142.252023-05-2374611Actual
18562403.002023-09-227413Actual
2459280.002022-06-237414Budget
23815298.002024-02-207415Actual
7941104.002022-11-237463Actual
5228104.002022-08-237466Actual
16972131.002023-07-237466Actual
26864326.002024-05-227463Actual
6102137.002022-09-227416Actual
404596.002022-07-237456Actual

Generated 2025-05-22 18:43:47.979 UTC