[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12880200.002023-03-237426Budget
1069200.002022-04-227468Budget
37529152.002025-02-207466Actual
17297230.552023-07-2374311Actual
2733100.002022-06-237416Budget
3123200.002022-06-237467Budget
9712103.002022-12-217466Actual
11423200.002023-02-207414Budget
22811239.002024-01-217415Actual
10678181.002023-01-217436Actual
7225157.002022-10-237416Actual
33880405.002024-11-227465Actual
33544711.792024-10-2274213Actual
26297563.212024-04-217418Actual
19976123.002023-10-237446Actual
35407519.272024-12-217428Actual

Generated 2025-05-22 07:14:22.151 UTC