[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002023-03-257417Budget
33576545.122025-05-2474613Actual
7272100.002023-05-257426Budget
16913157.002024-02-227446Actual
34818383.002025-07-237463Actual
24015146.002024-09-217456Actual
7613200.002023-05-257467Budget
2781100.002023-01-237426Budget
22158329.002024-07-227467Actual
12222200.002023-09-227428Budget
16210188.002024-01-2374111Actual
16561352.002024-02-227463Actual
29224209.002025-02-217473Actual
16265141.192024-01-2374311Actual
8865200.002023-06-257428Budget
4979160.002023-03-257416Actual

Generated 2025-12-22 10:08:39.284 UTC