[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5368200.002022-08-237467Budget
7368200.002022-10-237446Budget
35321346.002024-12-217467Actual
4899166.002022-08-237465Actual
16265141.192023-06-2374311Actual
25848221.002024-04-217464Actual
681148.002022-04-227456Actual
11096252.602023-01-217428Actual
1287100.002022-05-237473Budget
1947642.252023-09-2274112Actual
38949376.302025-03-2374111Actual
338891.002022-07-237413Actual
26058101.002024-04-217436Actual
9609200.002022-12-217446Budget

Generated 2025-05-22 13:36:29.176 UTC