[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11801100.002023-03-177436Budget
26921319.002024-06-167473Actual
13353200.002023-04-177428Budget
39031381.622025-04-1774411Actual
2982200.002022-07-187466Budget
24196657.152024-03-167418Actual
16238182.682023-07-1874211Actual
22066198.002024-01-157466Actual
32508416.002024-11-167413Actual
25908257.002024-05-167415Actual
32921141.002024-11-167456Actual
35641242.252025-01-1574611Actual
1474200.002022-06-177415Budget
12096200.002023-03-177467Budget
39212425.242025-04-1774612Actual
22335141.192024-01-1574111Actual

Generated 2025-06-17 01:41:52.687 UTC