[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11237131.002023-03-207413Actual
2458281.002022-07-217414Actual
1866200.002022-06-207466Budget
31979625.342024-10-197418Actual
8444100.002022-12-217436Budget
11849100.002023-03-207446Budget
25134382.002024-04-197417Actual
7475129.002022-11-207466Actual
1535200.002022-06-207465Budget
2662032.672024-05-1974112Actual
24196657.152024-03-197418Actual
36054529.002025-02-187414Actual
36704359.282025-02-1874311Actual
24047188.002024-03-197466Actual
36731362.472025-02-1874411Actual
4186200.002022-08-207417Budget

Generated 2025-06-19 08:45:51.291 UTC