[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 273  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37118370.002025-02-227463Actual
12691200.002023-03-257415Budget
23455188.002024-01-2374611Actual
906290.002022-12-237463Budget
25456173.102024-03-2474511Actual
2665436.932024-04-2374612Actual
11625200.002023-02-227465Budget
11705100.002023-02-227416Budget
29252499.002024-07-247414Actual
11048346.542023-01-237418Actual
6024200.002022-09-247465Budget
7802200.002022-10-257468Budget
12976100.002023-03-257446Budget
2193200.002022-05-257468Budget

Generated 2025-05-24 11:41:57.553 UTC