[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1012  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-217417Budget
34255576.852024-12-207428Actual
19358180.552023-10-2074411Actual
7941104.002022-12-217463Actual
8817200.002022-12-217418Budget
8205200.002022-12-217415Budget
1077199.002023-02-187456Actual
19922130.002023-11-207426Actual
27450479.882024-06-197428Actual
682084.002022-11-207463Actual
2351328.422024-02-1874112Actual
3902142.002022-08-207426Actual
2653200.002022-07-217465Budget
914090.002023-01-187473Budget

Generated 2025-06-19 19:40:39.161 UTC