[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002023-02-237446Budget
19218399.572024-04-247468Actual
20447193.322024-05-2574611Actual
29438134.002025-02-227416Actual
268200.002022-11-237464Budget
38233288.002025-10-247413Actual
7369179.002023-05-267446Actual
7692323.812023-05-267418Actual
36994631.092025-08-2474213Actual
23043151.002024-08-237466Actual
22633382.002024-08-237463Actual
9002100.002023-07-247413Budget
8066256.002023-06-267414Actual
4246215.002023-02-237467Actual
33425282.682025-05-2574212Actual
15230148.632023-12-2474111Actual

Generated 2025-12-23 14:20:07.812 UTC