[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002023-07-247467Budget
38145741.622025-09-2374213Actual
34783332.002025-07-247413Actual
15649313.002024-01-247464Actual
268200.002022-11-237464Budget
35441416.242025-07-247468Actual
12223335.942023-09-237428Actual
7145200.002023-05-267465Budget
6761100.002023-05-267413Budget
23100435.002024-08-237417Actual
28226342.002025-01-237465Actual
29670291.002025-02-227467Actual
35727411.412025-07-2474212Actual
10909200.002023-08-247417Budget
24724323.002024-10-237473Actual
21953172.002024-07-237426Actual

Generated 2025-12-23 16:18:18.916 UTC