[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-157418Budget
29287414.002024-08-167464Actual
36294165.002025-02-157436Actual
29903248.642024-08-1674311Actual
1543732.672023-06-1774612Actual
30704157.002024-09-167466Actual
22690297.002024-02-157473Actual
4696220.002022-09-177414Actual
25169386.002024-04-167467Actual
21953172.002024-01-157426Actual
8196.002022-05-177463Actual
28424176.002024-07-177466Actual
26983408.002024-06-167464Actual
7273166.002022-11-177426Actual

Generated 2025-06-16 14:53:05.994 UTC