[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1011  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11158200.002023-01-237468Budget
5634138.002022-09-247413Actual
37706648.062025-02-227428Actual
33251366.722024-10-2474211Actual
2332100.002022-06-257463Budget
7321107.002022-10-257436Actual
24667335.002024-03-247463Actual
2557426.292024-03-2474212Actual
25691312.002024-04-237413Actual
33668301.002024-11-247463Actual
13952138.002023-04-247466Actual
5027100.002022-08-257426Budget
6199100.002022-09-247436Budget
31717153.002024-09-237426Actual

Generated 2025-05-24 04:08:49.596 UTC