[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002022-12-217456Budget
7085193.002022-10-237415Actual
22633382.002024-01-217463Actual
1069200.002022-04-227468Budget
21953172.002023-12-217426Actual
17351123.102023-07-2374511Actual
9249280.002022-12-217464Budget
15614194.002023-06-237414Actual
19682444.002023-10-237473Actual
27484393.512024-05-227468Actual
32954146.002024-10-227466Actual
35935393.002025-01-217413Actual
37586363.002025-02-207417Actual
18562403.002023-09-227413Actual

Generated 2025-05-22 15:46:03.429 UTC