[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 298  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002022-07-237417Budget
2272136.002022-06-237413Actual
26772694.252024-04-2174613Actual
38268359.002025-03-237463Actual
18774290.002023-09-227415Actual
37998375.232025-02-2074112Actual
14607267.002023-05-237473Actual
31029280.552024-08-2274311Actual
588100.002022-04-227436Budget
10118116.002023-01-217413Actual
10725104.002023-01-217446Actual
1747043.312023-07-2374212Actual
27484393.512024-05-227468Actual
4245200.002022-07-237467Budget

Generated 2025-05-22 05:57:39.761 UTC