[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12833100.002023-04-047416Budget
5026118.002022-09-047426Actual
36677357.152025-02-0274211Actual
4186200.002022-08-047417Budget
25785245.002024-05-037473Actual
19331228.422023-10-0474311Actual
32814148.002024-11-037416Actual
26829275.002024-06-037413Actual
22007175.002024-01-027446Actual
14283217.782023-05-0474311Actual
8196.002022-05-047463Actual
26143106.002024-05-037466Actual
9791200.002023-01-027417Budget
8676200.002022-12-057417Budget

Generated 2025-06-03 07:41:04.991 UTC