[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-05-207473Budget
29380269.002024-08-197465Actual
35441416.242025-01-187468Actual
12550207.002023-04-207414Actual
2459280.002022-07-217414Budget
6572200.002022-10-207418Budget
18809344.002023-10-207465Actual
6353103.002022-10-207466Actual
11802170.002023-03-207436Actual
29670291.002024-08-197467Actual
7740200.002022-11-207428Budget
36320184.002025-02-187446Actual
3528121.002022-08-207473Actual
25018108.002024-04-197446Actual
2153342.252023-12-2174112Actual
25785245.002024-05-197473Actual

Generated 2025-06-19 14:07:42.783 UTC