[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
268200.002022-11-177464Budget
13919141.002023-11-177456Actual
34875212.002025-07-187473Actual
9141110.002023-07-187473Actual
36239174.002025-08-187416Actual
6621200.002023-04-197428Budget
9386208.002023-07-187465Actual
3717250.002023-02-177415Actual
1663100.002022-12-187426Budget
5495200.002023-03-207428Budget
23221608.672024-08-177428Actual
27329386.002024-12-177417Actual
22216611.702024-07-177418Actual
31921397.002025-04-187467Actual
22363225.232024-07-1774211Actual
18271242.252024-03-1974111Actual

Generated 2025-12-17 15:48:59.079 UTC