[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-10-247414Budget
17863179.002023-08-247416Actual
15138502.612023-05-247428Actual
24424184.812024-02-2174511Actual
37331338.002025-02-217465Actual
24667335.002024-03-237463Actual
32954146.002024-10-237466Actual
12753200.002023-03-247465Budget
30645145.002024-08-237446Actual
11954100.002023-02-217466Budget
2983158.002022-06-247466Actual
9248255.002022-12-227464Actual
3998125.002022-07-247446Actual
8675215.002022-11-247417Actual

Generated 2025-05-23 09:55:21.924 UTC