[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28099412.002024-07-167414Actual
1335280.002022-06-167414Budget
30506378.002024-09-157465Actual
20092384.002023-11-167417Actual
35554300.762025-01-1474311Actual
8864254.122022-12-177428Actual
36758268.852025-02-1474511Actual
34609332.682024-12-1674612Actual
8395100.002022-12-177426Budget
8596164.002022-12-177466Actual
32127219.912024-10-1574211Actual
3999100.002022-08-167446Budget
21834304.002024-01-147415Actual
34019160.002024-12-167446Actual

Generated 2025-06-15 17:17:12.517 UTC