[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 206  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-217464Budget
882217.002022-04-227467Actual
11954100.002023-02-207466Budget
1643844.382023-06-2374212Actual
23694386.002024-02-207473Actual
2273100.002022-06-237413Budget
33251366.722024-10-2274211Actual
5123161.002022-08-237446Actual
27685250.762024-05-2274611Actual
28574482.912024-06-227418Actual
32007473.822024-09-217428Actual
26058101.002024-04-217436Actual
5368200.002022-08-237467Budget
25077161.002024-03-227466Actual

Generated 2025-05-22 11:11:11.811 UTC