[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15138502.612023-05-257428Actual
25347142.252024-03-2474111Actual
80100.002022-04-247463Budget
6947200.002022-10-257414Budget
6199100.002022-09-247436Budget
7880100.002022-11-257413Budget
801981.002022-11-257473Actual
5446200.002022-08-257418Budget
12754210.002023-03-257465Actual
32756434.002024-10-247465Actual
166296.002022-05-257426Actual
10969200.002023-01-237467Budget
9655100.002022-12-237456Budget
37296466.002025-02-227415Actual

Generated 2025-05-24 09:10:57.342 UTC