[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8067200.002022-12-207414Budget
37529152.002025-03-197466Actual
24343182.682024-03-1874211Actual
19744243.002023-11-197464Actual
2273100.002022-07-207413Budget
821255.002022-05-197417Actual
20213602.612023-11-197428Actual
39031381.622025-04-1974411Actual
30350264.002024-09-187473Actual
13226163.002023-04-197467Actual
37998375.232025-03-1974112Actual
1287100.002022-06-197473Budget
5307166.002022-09-197417Actual
965692.002023-01-177456Actual
35527298.642025-01-1774211Actual
28071231.002024-07-197473Actual

Generated 2025-06-19 00:42:18.176 UTC