[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1060  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12096200.002023-03-037467Budget
39031381.622025-04-0374411Actual
34019160.002024-12-037446Actual
9385200.002023-01-017465Budget
33993128.002024-12-037436Actual
22277434.422024-01-017468Actual
12753200.002023-04-037465Budget
4570100.002022-09-037463Budget
11625200.002023-03-037465Budget
34818383.002025-01-017463Actual
36181302.002025-02-017465Actual
9327205.002023-01-017415Actual
31210457.152024-09-0274612Actual
682190.002022-11-037463Budget

Generated 2025-06-02 17:58:12.427 UTC