[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 949  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-03-237464Budget
4510112.002022-08-237413Actual
37083410.002025-02-207413Actual
25813306.002024-04-217414Actual
4759167.002022-08-237464Actual
10119100.002023-01-217413Budget
7415127.002022-10-237456Actual
8491200.002022-11-237446Budget
35760479.492024-12-2174612Actual
21212654.122023-11-237418Actual
1287100.002022-05-237473Budget
35321346.002024-12-217467Actual
5122100.002022-08-237446Budget
18213508.672023-08-237468Actual
28365180.002024-06-227446Actual
15881123.002023-06-237446Actual

Generated 2025-05-22 07:43:20.716 UTC