[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1083  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7006280.002022-11-017464Budget
31830141.002024-09-307466Actual
22244602.612023-12-307428Actual
17593348.002023-09-017463Actual
10365192.002023-01-307464Actual
5775104.002022-10-017473Actual
24196657.152024-02-297418Actual
12929100.002023-04-017436Budget
22216611.702023-12-307418Actual
7225157.002022-11-017416Actual
33938158.002024-12-017416Actual
26325473.822024-04-307428Actual
24937151.002024-03-317416Actual
18867114.002023-10-017416Actual

Generated 2025-05-31 05:50:28.185 UTC