[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 317  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5076100.002022-09-037436Budget
39150355.022025-04-0374112Actual
25227442.002024-04-027418Actual
4759167.002022-09-037464Actual
1151100.002022-06-037413Budget
37907319.912025-03-0374511Actual
1847232.672023-09-0374112Actual
15052327.002023-06-037467Actual
7272100.002022-11-037426Budget
23221608.672024-02-017428Actual
18299168.852023-09-0374211Actual
4900200.002022-09-037465Budget
1643844.382023-07-0474212Actual
26949514.002024-06-027414Actual

Generated 2025-06-03 01:40:47.010 UTC