[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002023-02-197473Budget
13919141.002023-11-197456Actual
1759200.002022-12-207446Budget
6151100.002023-04-217426Budget
18180602.612024-03-217428Actual
20332124.172024-05-2174211Actual
10118116.002023-08-207413Actual
10501270.002023-08-207465Actual
34134510.002025-06-217417Actual
16646202.002024-02-197414Actual
22033123.002024-07-197456Actual
22930132.002024-08-197426Actual
37826196.512025-09-1974211Actual
23395200.762024-08-1974411Actual
8864254.122023-06-227428Actual
4899166.002023-03-227465Actual

Generated 2025-12-19 11:49:37.031 UTC