[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002023-03-207426Budget
19418180.552024-04-1874611Actual
8864254.122023-06-207428Actual
8067200.002023-06-207414Budget
25402198.642024-10-1774311Actual
10909200.002023-08-187417Budget
1663100.002022-12-187426Budget
17385181.612024-02-1774611Actual
37940389.062025-09-1774611Actual
1474200.002022-12-187415Budget
18414174.172024-03-1974611Actual
4246215.002023-02-177467Actual
338891.002023-02-177413Actual
33938158.002025-06-197416Actual
36346123.002025-08-187456Actual
15614194.002024-01-187414Actual

Generated 2025-12-17 09:01:56.168 UTC