[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12362100.002023-10-187413Budget
29493149.002025-02-167436Actual
22598416.002024-08-177413Actual
12551200.002023-10-187414Budget
26864326.002024-12-177463Actual
10580141.002023-08-187416Actual
28391120.002025-01-177456Actual
37175217.002025-09-177473Actual
36677357.152025-08-1874211Actual
3389100.002023-02-177413Budget
9978293.512023-07-187428Actual
19098405.002024-04-187467Actual
3776188.002023-02-177465Actual
27771268.852024-12-1774212Actual
2780161.002023-01-187426Actual
29728651.092025-02-167418Actual

Generated 2025-12-17 19:48:26.721 UTC