[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29790622.302024-08-147468Actual
12929100.002023-04-157436Budget
10677100.002023-02-137436Budget
8205200.002022-12-167415Budget
34455268.852024-12-1574511Actual
1615100.002022-06-157416Budget
19895131.002023-11-157416Actual
8268200.002022-12-167465Budget
36146426.002025-02-137415Actual
17970165.002023-09-157456Actual
5774100.002022-10-157473Budget
37083410.002025-03-157413Actual
32181212.472024-10-1474411Actual
8346118.002022-12-167416Actual

Generated 2025-06-14 23:24:15.643 UTC