[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7613200.002022-11-197467Budget
963200.002022-05-197418Budget
30882479.882024-09-187428Actual
80100.002022-05-197463Budget
13225200.002023-04-197467Budget
21360211.402023-12-2074211Actual
11096252.602023-02-177428Actual
23815298.002024-03-187415Actual
4373200.002022-08-197428Budget
10628200.002023-02-177426Budget
2983158.002022-07-207466Actual
27272167.002024-06-187466Actual
38060393.322025-03-1974612Actual
18094329.002023-09-197467Actual

Generated 2025-06-18 09:51:23.058 UTC