[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002023-02-207456Budget
19922130.002024-05-227426Actual
34077128.002025-06-227466Actual
29635520.002025-02-197417Actual
11801100.002023-09-207436Budget
23850230.002024-09-197465Actual
2600384.002024-11-197416Actual
38233288.002025-10-217413Actual
27364346.002024-12-207467Actual
1025696.002023-08-217473Actual
34694455.652025-06-2274213Actual
9386208.002023-07-217465Actual
36436486.002025-08-217417Actual
11849100.002023-09-207446Budget
18654310.002024-04-217473Actual
18180602.612024-03-227428Actual

Generated 2025-12-21 02:09:33.762 UTC