[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394200.002022-06-027464Budget
15855119.002023-07-037436Actual
13839150.002023-05-027426Actual
12174237.452023-03-027418Actual
11626173.002023-03-027465Actual
12424100.002023-04-027463Budget
6353103.002022-10-027466Actual
35878790.742024-12-3174613Actual
17770261.002023-09-027415Actual
9513150.002022-12-317426Actual
28133346.002024-07-027464Actual
14550395.002023-06-027463Actual
18180602.612023-09-027428Actual
21006156.002023-12-037446Actual

Generated 2025-06-01 04:58:05.950 UTC