[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002023-01-207473Budget
8444100.002023-06-227436Budget
6761100.002023-05-227413Budget
9931292.002023-07-207418Actual
21032133.002024-06-217456Actual
5823195.002023-04-217414Actual
7368200.002023-05-227446Budget
37620354.002025-09-197467Actual
7369179.002023-05-227446Actual
35144194.002025-07-207436Actual
38566146.002025-10-207426Actual
4325200.002023-02-197418Budget
3203200.002023-01-207418Budget
24879268.002024-10-197465Actual
12095158.002023-09-197467Actual
962352.602022-11-197418Actual

Generated 2025-12-19 14:30:25.561 UTC