[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002023-01-247417Budget
30258338.002025-03-257413Actual
2715997.002024-12-237426Actual
29756476.852025-02-227428Actual
963200.002022-11-237418Budget
16618323.002024-02-237473Actual
9562100.002023-07-247436Budget
38446325.002025-10-247415Actual
20712391.002024-06-257473Actual
1750139.062024-02-2374612Actual
209280.002022-11-237414Budget
11423200.002023-09-237414Budget
16238182.682024-01-2474211Actual
6761100.002023-05-267413Budget
13164200.002023-10-247417Budget
13414252.602023-10-247468Actual

Generated 2025-12-23 04:50:58.240 UTC