[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 323  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9791200.002023-01-167417Budget
9979200.002023-01-167428Budget
27364346.002024-06-177467Actual
22335141.192024-01-1674111Actual
10909200.002023-02-167417Budget
18654310.002023-10-187473Actual
27272167.002024-06-177466Actual
10629168.002023-02-167426Actual
38566146.002025-04-187426Actual
8817200.002022-12-197418Budget
35170133.002025-01-167446Actual
37940389.062025-03-1874611Actual
7741308.662022-11-187428Actual
21475191.192023-12-1974611Actual

Generated 2025-06-17 15:15:31.726 UTC