[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1071  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-217428Budget
14168608.672023-04-227468Actual
21240554.122023-11-237428Actual
5494246.542022-08-237428Actual
2084288.972022-05-237418Actual
33011410.002024-10-227417Actual
23368165.662024-01-2174311Actual
11049200.002023-01-217418Budget
19950140.002023-10-237436Actual
29790622.302024-07-227468Actual
39297731.092025-03-2374213Actual
28803311.402024-06-2274511Actual
4758200.002022-08-237464Budget
8865200.002022-11-237428Budget

Generated 2025-05-22 22:36:43.234 UTC