[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 970  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3123200.002022-07-017467Budget
1712100.002022-05-317436Budget
2351328.422024-01-2974112Actual
6761100.002022-10-317413Budget
6352100.002022-09-307466Budget
16832181.002023-07-317416Actual
1540439.062023-05-3174112Actual
26418133.742024-04-2974111Actual
11625200.002023-02-287465Budget
18894153.002023-09-307426Actual
32333391.192024-09-2974612Actual
29545123.002024-07-307456Actual
33103628.372024-10-307418Actual
29930260.342024-07-3074411Actual
10178103.002023-01-297463Actual
14134670.792023-04-307428Actual

Generated 2025-05-30 10:09:05.776 UTC