[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-03-147473Budget
965692.002023-01-127456Actual
28191363.002024-07-147415Actual
2983158.002022-07-157466Actual
37740711.702025-03-147468Actual
8597100.002022-12-157466Budget
9931292.002023-01-127418Actual
9328200.002023-01-127415Budget
20867336.002023-12-157465Actual
23908200.002024-03-137416Actual
13501501.002023-05-147413Actual
21742244.002024-01-127414Actual
24138333.002024-03-137467Actual
13023100.002023-04-147456Budget

Generated 2025-06-13 09:20:48.668 UTC