[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-04-217414Budget
8205200.002022-12-227415Budget
37706648.062025-03-217428Actual
16152519.272023-07-227468Actual
30084344.382024-08-2074612Actual
11705100.002023-03-217416Budget
7474100.002022-11-217466Budget
15881123.002023-07-227446Actual
15907186.002023-07-227456Actual
17558374.002023-09-217413Actual
12880200.002023-04-217426Budget
28516365.002024-07-217467Actual
2332100.002022-07-227463Budget
31002294.382024-09-2074211Actual

Generated 2025-06-20 22:31:46.766 UTC