[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002022-12-137436Budget
10364200.002023-01-137464Budget
17324149.702023-07-1574411Actual
38977314.592025-03-1574211Actual
11954100.002023-02-127466Budget
36529708.672025-01-137418Actual
5123161.002022-08-157446Actual
9712103.002022-12-137466Actual
6494200.002022-09-147467Budget
18597439.002023-09-147463Actual
7741308.662022-10-157428Actual
30378346.002024-08-147414Actual
12976100.002023-03-157446Budget
13893141.002023-04-147446Actual

Generated 2025-05-14 19:49:50.203 UTC