[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 2  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3450100.002023-02-217463Budget
18353231.612024-03-2374411Actual
4979160.002023-03-247416Actual
17242163.532024-02-2174111Actual
38620129.002025-10-227446Actual
634129.002022-11-217446Actual
18809344.002024-04-227465Actual
25848221.002024-11-207464Actual
12362100.002023-10-227413Budget
2459280.002023-01-227414Budget
6352100.002023-04-237466Budget
21006156.002024-06-237446Actual
18597439.002024-04-227463Actual
4759167.002023-03-247464Actual
8268200.002023-06-247465Budget
17770261.002024-03-237415Actual

Generated 2025-12-21 17:17:50.097 UTC