[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7145200.002022-11-217465Budget
19922130.002023-11-217426Actual
2085200.002022-06-217418Budget
10118116.002023-02-197413Actual
36731362.472025-02-1974411Actual
5883200.002022-10-217464Budget
9852200.002023-01-197467Budget
7273166.002022-11-217426Actual
15800139.002023-07-227416Actual
338891.002022-08-217413Actual
14669230.002023-06-217464Actual
37416160.002025-03-217426Actual
21475191.192023-12-2274611Actual
25169386.002024-04-207467Actual

Generated 2025-06-20 07:30:12.551 UTC