[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002023-01-167456Budget
8346118.002022-12-197416Actual
18094329.002023-09-187467Actual
9562100.002023-01-167436Budget
32663369.002024-11-177464Actual
1946200.002022-06-187417Budget
5228104.002022-09-187466Actual
3717250.002022-08-187415Actual
38857493.512025-04-187428Actual
37529152.002025-03-187466Actual
11422266.002023-03-187414Actual
491100.002022-05-187416Budget
38026443.322025-03-1874212Actual
8444100.002022-12-197436Budget

Generated 2025-06-18 00:29:00.527 UTC