[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 305  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-08-217436Budget
9464161.002022-12-197416Actual
821255.002022-04-207417Actual
20980161.002023-11-217436Actual
31419236.002024-09-197463Actual
9791200.002022-12-197417Budget
16681203.002023-07-217464Actual
30619123.002024-08-207436Actual
34227490.482024-11-207418Actual
32333391.192024-09-1974612Actual
13304200.002023-03-217418Budget
20002138.002023-10-217456Actual
11704179.002023-02-187416Actual
3855100.002022-07-217416Budget

Generated 2025-05-21 00:16:10.836 UTC