[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-03-237417Budget
27804314.592024-05-2274612Actual
38566146.002025-03-237426Actual
14343134.802023-04-2274611Actual
8597100.002022-11-237466Budget
16618323.002023-07-237473Actual
37826196.512025-02-2074211Actual
34609332.682024-11-2274612Actual
2056344.382023-10-2374612Actual
14550395.002023-05-237463Actual
17944141.002023-08-237446Actual
15110476.852023-05-237418Actual
1950339.062023-09-2274212Actual
14228142.252023-04-2274111Actual

Generated 2025-05-22 06:46:24.928 UTC