[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 361  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2603090.002024-04-227426Actual
38060393.322025-02-2174612Actual
6947200.002022-10-247414Budget
2665436.932024-04-2274612Actual
3952100.002022-07-247436Budget
26143106.002024-04-227466Actual
8205200.002022-11-247415Budget
29167311.002024-07-237463Actual
11484200.002023-02-217464Budget
32181212.472024-09-2274411Actual
1137480.002023-02-217473Budget
21100.002022-04-237413Budget
10909200.002023-01-227417Budget
3389100.002022-07-247413Budget

Generated 2025-05-23 20:18:20.965 UTC