[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23341164.592024-01-1874211Actual
22244602.612023-12-187428Actual
350200.002022-04-197415Budget
914090.002022-12-187473Budget
20925186.002023-11-207416Actual
7368200.002022-10-207446Budget
22984108.002024-01-187446Actual
2983158.002022-06-207466Actual
11704179.002023-02-177416Actual
16090663.212023-06-207418Actual
23935151.002024-02-177426Actual
14310203.952023-04-1974411Actual
11484200.002023-02-177464Budget
24343182.682024-02-1774211Actual
209280.002022-04-197414Budget
23221608.672024-01-187428Actual

Generated 2025-05-19 21:34:48.354 UTC