[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-11-237416Budget
13952138.002023-04-227466Actual
33668301.002024-11-227463Actual
36967473.192025-01-2174113Actual
2733100.002022-06-237416Budget
23221608.672024-01-217428Actual
36026269.002025-01-217473Actual
12363138.002023-03-237413Actual
1712100.002022-05-237436Budget
19331228.422023-09-2274311Actual
22158329.002023-12-217467Actual
22753200.002024-01-217464Actual
963200.002022-04-227418Budget
689990.002022-10-237473Budget

Generated 2025-05-22 15:16:04.078 UTC