[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 151  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112024-08-1474213Actual
16939153.002023-08-157456Actual
682100.002022-05-157456Budget
8865200.002022-12-167428Budget
2560648.632024-04-1474612Actual
11752157.002023-03-157426Actual
12096200.002023-03-157467Budget
28226342.002024-07-157465Actual
3309200.002022-07-167468Budget
9512100.002023-01-137426Budget
27484393.512024-06-147468Actual
37740711.702025-03-157468Actual
10831100.002023-02-137466Budget
22811239.002024-02-137415Actual

Generated 2025-06-14 07:56:11.763 UTC