[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 115  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6246100.002022-10-037446Budget
29167311.002024-08-027463Actual
26921319.002024-06-027473Actual
2411100.002022-07-047473Budget
16832181.002023-08-037416Actual
1069200.002022-05-037468Budget
11625200.002023-03-037465Budget
23395200.762024-02-0174411Actual
2983158.002022-07-047466Actual
2554745.442024-04-0274112Actual
30619123.002024-09-027436Actual
20386133.742023-11-0374411Actual
35229165.002025-01-017466Actual
22930132.002024-02-017426Actual

Generated 2025-06-03 00:17:26.311 UTC