[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 946  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-037456Budget
33011410.002024-11-047417Actual
22335141.192024-01-0374111Actual
16090663.212023-07-067418Actual
18326182.682023-09-0574311Actual
29578167.002024-08-047466Actual
28694302.892024-07-0574111Actual
34489325.232024-12-0574611Actual
37798279.492025-03-0574111Actual
5962228.002022-10-057415Actual
26418133.742024-05-0474111Actual
20246673.822023-11-057468Actual
29287414.002024-08-047464Actual
31745130.002024-10-047436Actual
8737200.002022-12-067467Budget
16265141.192023-07-0674311Actual

Generated 2025-06-04 18:23:49.925 UTC