[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4245200.002023-02-167467Budget
2596200.002023-01-177415Budget
11955160.002023-09-167466Actual
38325186.002025-10-177473Actual
14283217.782023-11-1674311Actual
34783332.002025-07-177413Actual
963200.002022-11-167418Budget
7225157.002023-05-197416Actual
29252499.002025-02-157414Actual
1950339.062024-04-1774212Actual
19184551.092024-04-177428Actual
30619123.002025-03-187436Actual
10628200.002023-08-177426Budget
22690297.002024-08-167473Actual
35229165.002025-07-177466Actual
2877200.002023-01-177446Budget

Generated 2025-12-16 17:37:27.037 UTC