[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-02-217414Budget
3576215.002022-07-247414Actual
4758200.002022-08-247464Budget
38829588.972025-03-247418Actual
33251366.722024-10-2374211Actual
35969335.002025-01-227463Actual
34019160.002024-11-237446Actual
5883200.002022-09-237464Budget
38857493.512025-03-247428Actual
27624350.772024-05-2374411Actual
33339320.982024-10-2374611Actual
8596164.002022-11-247466Actual
7368200.002022-10-247446Budget
38891464.732025-03-247468Actual

Generated 2025-05-23 09:52:53.539 UTC