[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1056  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12222200.002023-02-207428Budget
11423200.002023-02-207414Budget
11895100.002023-02-207456Budget
26325473.822024-04-217428Actual
4106100.002022-07-237466Budget
20655393.002023-11-237463Actual
1540439.062023-05-2374112Actual
5228104.002022-08-237466Actual
7474100.002022-10-237466Budget
26527113.532024-04-2174511Actual
1747043.312023-07-2374212Actual
18299168.852023-08-2374211Actual
29728651.092024-07-227418Actual
23010154.002024-01-217456Actual

Generated 2025-05-22 05:05:15.159 UTC