[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-11-247473Budget
634129.002022-04-237446Actual
3450100.002022-07-247463Budget
6294100.002022-09-237456Budget
9655100.002022-12-227456Budget
27239129.002024-05-237456Actual
2194345.032022-05-247468Actual
12222200.002023-02-217428Budget
5076100.002022-08-247436Budget
23341164.592024-01-2274211Actual
24937151.002024-03-237416Actual
23850230.002024-02-217465Actual
33880405.002024-11-237465Actual
349192.002022-04-237415Actual
26739459.162024-04-2274213Actual
37203337.002025-02-217414Actual

Generated 2025-05-23 15:44:36.469 UTC