[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 207  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025780.002023-01-217473Budget
34726717.052024-11-2274613Actual
28749375.232024-06-2274311Actual
11704179.002023-02-207416Actual
33165448.062024-10-227468Actual
12284200.002023-02-207468Budget
16238182.682023-06-2374211Actual
28837357.152024-06-2274611Actual
6682354.122022-09-227468Actual
2053242.252023-10-2374212Actual
1077199.002023-01-217456Actual
13952138.002023-04-227466Actual
10772100.002023-01-217456Budget
22450163.532023-12-2174611Actual

Generated 2025-05-22 09:55:28.247 UTC