[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 276  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-02-167464Budget
32127219.912024-10-1774211Actual
29728651.092024-08-177418Actual
1151100.002022-06-187413Budget
20867336.002023-12-197465Actual
1847232.672023-09-1874112Actual
11157235.932023-02-167468Actual
38233288.002025-04-187413Actual
38891464.732025-04-187468Actual
2056344.382023-11-1874612Actual
9562100.002023-01-167436Budget
587167.002022-05-187436Actual
25456173.102024-04-1774511Actual
1535200.002022-06-187465Budget

Generated 2025-06-17 20:55:42.304 UTC