[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-02-207446Budget
12929100.002023-03-237436Budget
2732155.002022-06-237416Actual
15742202.002023-06-237465Actual
29790622.302024-07-227468Actual
24315209.272024-02-2074111Actual
2554745.442024-03-2274112Actual
16086.002022-04-227473Actual
1440144.382023-04-2274112Actual
17770261.002023-08-237415Actual
2595157.002022-06-237415Actual
9712103.002022-12-217466Actual
1025696.002023-01-217473Actual
32954146.002024-10-227466Actual

Generated 2025-05-22 23:55:49.353 UTC