[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002022-12-077456Budget
8206232.002022-12-077415Actual
36704359.282025-02-0474311Actual
27743405.022024-06-0574112Actual
36790383.742025-02-0474611Actual
7941104.002022-12-077463Actual
4046100.002022-08-067456Budget
9655100.002023-01-047456Budget
2662032.672024-05-0574112Actual
19098405.002023-10-067467Actual
28636660.182024-07-067468Actual
8865200.002022-12-077428Budget
18094329.002023-09-067467Actual
36848359.282025-02-0474112Actual
37529152.002025-03-067466Actual
14635218.002023-06-067414Actual

Generated 2025-06-06 02:08:17.486 UTC