[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5822200.002022-09-237414Budget
27132133.002024-05-237416Actual
33725315.002024-11-237473Actual
22158329.002023-12-227467Actual
12363138.002023-03-247413Actual
1335280.002022-05-247414Budget
8206232.002022-11-247415Actual
29167311.002024-07-237463Actual
8347200.002022-11-247416Budget
31690186.002024-09-227416Actual
23637439.002024-02-217463Actual
2411100.002022-06-247473Budget
16972131.002023-07-247466Actual
8675215.002022-11-247417Actual

Generated 2025-05-23 05:01:08.584 UTC