[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 239  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-09-227417Budget
26983408.002024-05-227464Actual
9188200.002022-12-217414Budget
35641242.252024-12-2174611Actual
3450100.002022-07-237463Budget
16681203.002023-07-237464Actual
37026783.722025-01-2174613Actual
24224682.912024-02-207428Actual
822200.002022-04-227417Budget
569793.002022-09-227463Actual
16739322.002023-07-237415Actual
32954146.002024-10-227466Actual
338891.002022-07-237413Actual
27624350.772024-05-2274411Actual

Generated 2025-05-22 11:35:57.987 UTC