[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13304200.002023-10-187418Budget
17122454.122024-02-177418Actual
34996346.002025-07-187415Actual
2354535.872024-08-1774612Actual
22007175.002024-07-177446Actual
2733100.002023-01-187416Budget
31327780.212025-03-1974613Actual
2458281.002023-01-187414Actual
37416160.002025-09-177426Actual
2715997.002024-12-177426Actual
12691200.002023-10-187415Budget
1286107.002022-12-187473Actual
18682216.002024-04-187414Actual
881200.002022-11-177467Budget
404596.002023-02-177456Actual
13893141.002023-11-177446Actual

Generated 2025-12-17 14:05:52.655 UTC