[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-10-247413Budget
33993128.002024-11-237436Actual
26772694.252024-04-2274613Actual
1250280.002023-03-247473Budget
8066256.002022-11-247414Actual
11626173.002023-02-217465Actual
29493149.002024-07-237436Actual
10179100.002023-01-227463Budget
7085193.002022-10-247415Actual
37529152.002025-02-217466Actual
3638200.002022-07-247464Budget
5495200.002022-08-247428Budget
17650386.002023-08-247473Actual
8597100.002022-11-247466Budget
36967473.192025-01-2274113Actual
2410111.002022-06-247473Actual

Generated 2025-05-23 15:10:29.099 UTC