[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002023-02-227464Budget
25848221.002024-11-217464Actual
23010154.002024-08-227456Actual
31690186.002025-04-237416Actual
29075452.142025-01-2274613Actual
13085100.002023-10-237466Budget
2272136.002023-01-237413Actual
23815298.002024-09-217415Actual
13164200.002023-10-237417Budget
11895100.002023-09-227456Budget
2733100.002023-01-237416Budget
29132377.002025-02-217413Actual
35969335.002025-08-237463Actual
26297563.212024-11-217418Actual
37853311.402025-09-2274311Actual
20185628.372024-05-247418Actual

Generated 2025-12-23 02:14:22.631 UTC