[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4046100.002022-08-087456Budget
2611078.002024-05-077456Actual
8817200.002022-12-097418Budget
33993128.002024-12-087436Actual
37678542.002025-03-087418Actual
18654310.002023-10-087473Actual
14134670.792023-05-087428Actual
3309200.002022-07-097468Budget
31268496.002024-09-0774113Actual
13812172.002023-05-087416Actual
14168608.672023-05-087468Actual
23455188.002024-02-0674611Actual
38145741.622025-03-0874213Actual
32451545.122024-10-0774613Actual

Generated 2025-06-07 20:17:09.745 UTC