[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2877200.002022-06-227446Budget
33633395.002024-11-217413Actual
5122100.002022-08-227446Budget
13812172.002023-04-217416Actual
33576545.122024-10-2174613Actual
19922130.002023-10-227426Actual
18326182.682023-08-2274311Actual
1208100.002022-05-227463Budget
36181302.002025-01-207465Actual
38736325.002025-03-227417Actual
9465200.002022-12-207416Budget
20775219.002023-11-227464Actual
36436486.002025-01-207417Actual
38268359.002025-03-227463Actual

Generated 2025-05-21 06:34:54.841 UTC