[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 256  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2085200.002022-05-217418Budget
21006156.002023-11-217446Actual
27542347.572024-05-2074111Actual
29465148.002024-07-207426Actual
2273100.002022-06-217413Budget
13717304.002023-04-207415Actual
31597466.002024-09-197415Actual
7416100.002022-10-217456Budget
7740200.002022-10-217428Budget
21032133.002023-11-217456Actual
17770261.002023-08-217415Actual
35581296.512024-12-1974411Actual
28957370.982024-06-2074612Actual
29848312.472024-07-2074111Actual

Generated 2025-05-20 21:42:39.292 UTC