[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5556200.002023-03-217468Budget
11625200.002023-09-187465Budget
3528121.002023-02-187473Actual
8597100.002023-06-217466Budget
28923336.942025-01-1874212Actual
6681200.002023-04-207468Budget
8924200.002023-06-217468Budget
22417202.892024-07-1874411Actual
24992130.002024-10-187436Actual
29224209.002025-02-177473Actual
32181212.472025-04-1974411Actual
2780161.002023-01-197426Actual
409200.002022-11-187465Budget
18894153.002024-04-197426Actual
3855100.002023-02-187416Budget
15742202.002024-01-197465Actual

Generated 2025-12-18 07:03:36.934 UTC