[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 845  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-03-237473Budget
32814148.002024-10-227416Actual
25848221.002024-04-217464Actual
5555213.212022-08-237468Actual
3450100.002022-07-237463Budget
32099330.552024-09-2174111Actual
36346123.002025-01-217456Actual
12832143.002023-03-237416Actual
587167.002022-04-227436Actual
22007175.002023-12-217446Actual
1286107.002022-05-237473Actual
19385170.982023-09-2274511Actual
26358657.152024-04-217468Actual
28071231.002024-06-227473Actual
38891464.732025-03-237468Actual
27239129.002024-05-227456Actual

Generated 2025-05-22 14:04:58.127 UTC