[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-057417Budget
18180602.612023-09-057428Actual
22633382.002024-02-037463Actual
3529100.002022-08-057473Budget
26473158.212024-05-0474311Actual
965692.002023-01-037456Actual
2056344.382023-11-0574612Actual
6103100.002022-10-057416Budget
25456173.102024-04-0474511Actual
36054529.002025-02-037414Actual
35969335.002025-02-037463Actual
23368165.662024-02-0374311Actual
28574482.912024-07-057418Actual
13952138.002023-05-057466Actual
3952100.002022-08-057436Budget
33278198.642024-11-0474311Actual

Generated 2025-06-04 12:03:25.524 UTC