[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
409200.002022-04-227465Budget
5027100.002022-08-237426Budget
13752326.002023-04-227465Actual
11096252.602023-01-217428Actual
8205200.002022-11-237415Budget
10581100.002023-01-217416Budget
1151100.002022-05-237413Budget
24937151.002024-03-227416Actual
12613200.002023-03-237464Budget
14669230.002023-05-237464Actual
17242163.532023-07-2374111Actual
5076100.002022-08-237436Budget
7801323.812022-10-237468Actual
37496138.002025-02-207456Actual

Generated 2025-05-22 06:57:13.939 UTC