[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002022-07-267436Budget
17297230.552023-07-2674311Actual
21154467.002023-11-267467Actual
18562403.002023-09-257413Actual
17863179.002023-08-267416Actual
17678315.002023-08-267414Actual
17890148.002023-08-267426Actual
19063342.002023-09-257417Actual
2732155.002022-06-267416Actual
11801100.002023-02-237436Budget
32391422.312024-09-2474113Actual
21240554.122023-11-267428Actual
2830100.002022-06-267436Budget
9189167.002022-12-247414Actual

Generated 2025-05-25 10:10:53.464 UTC