[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5027100.002022-08-227426Budget
801981.002022-11-227473Actual
3903100.002022-07-227426Budget
36994631.092025-01-2074213Actual
32954146.002024-10-217466Actual
12880200.002023-03-227426Budget
37740711.702025-02-197468Actual
22158329.002023-12-207467Actual
338891.002022-07-227413Actual
38233288.002025-03-227413Actual
1208100.002022-05-227463Budget
12175200.002023-02-197418Budget
17270232.682023-07-2274211Actual
27743405.022024-05-2174112Actual

Generated 2025-05-22 02:34:13.396 UTC