[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5883200.002022-09-217464Budget
11236100.002023-02-197413Budget
39058330.552025-03-2274511Actual
4758200.002022-08-227464Budget
9003110.002022-12-207413Actual
588100.002022-04-217436Budget
29465148.002024-07-217426Actual
1335280.002022-05-227414Budget
10629168.002023-01-207426Actual
9189167.002022-12-207414Actual
5076100.002022-08-227436Budget
30413439.002024-08-217464Actual
16681203.002023-07-227464Actual
28339202.002024-06-217436Actual

Generated 2025-05-21 03:44:05.518 UTC