[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26739459.162024-05-0874213Actual
30704157.002024-09-087466Actual
32841167.002024-11-087426Actual
5229100.002022-09-097466Budget
5367173.002022-09-097467Actual
635200.002022-05-097446Budget
31056306.082024-09-0874411Actual
38594153.002025-04-097436Actual
3855100.002022-08-097416Budget
23850230.002024-03-087465Actual
36471352.002025-02-077467Actual
6294100.002022-10-097456Budget
31539337.002024-10-087464Actual
12977116.002023-04-097446Actual

Generated 2025-06-08 07:07:04.327 UTC