[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250280.002023-04-047473Budget
37416160.002025-03-047426Actual
39330503.022025-04-0474613Actual
11296100.002023-03-047463Budget
9852200.002023-01-027467Budget
14960144.002023-06-047466Actual
3450100.002022-08-047463Budget
19276142.252023-10-0474111Actual
33251366.722024-11-0374211Actual
9328200.002023-01-027415Budget
2876170.002022-07-057446Actual
11753200.002023-03-047426Budget
209280.002022-05-047414Budget
20185628.372023-11-047418Actual
5961200.002022-10-047415Budget
13536367.002023-05-047463Actual

Generated 2025-06-03 10:26:42.506 UTC