[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13413200.002023-03-217468Budget
33544711.792024-10-2074213Actual
34455268.852024-11-2074511Actual
22690297.002024-01-197473Actual
35031334.002024-12-197465Actual
12096200.002023-02-187467Budget
19218399.572023-09-207468Actual
11049200.002023-01-197418Budget
906290.002022-12-197463Budget
31090289.062024-08-2074611Actual
3124202.002022-06-217467Actual
17184479.882023-07-217468Actual
33251366.722024-10-2074211Actual
9327205.002022-12-197415Actual

Generated 2025-05-20 19:20:00.183 UTC