[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-05-097414Budget
8066256.002022-12-107414Actual
6494200.002022-10-097467Budget
21441163.532023-12-1074511Actual
1950339.062023-10-0974212Actual
37620354.002025-03-097467Actual
30645145.002024-09-087446Actual
1543732.672023-06-0974612Actual
15827111.002023-07-107426Actual
2517187.002022-07-107464Actual
20386133.742023-11-0974411Actual
31056306.082024-09-0874411Actual
12425129.002023-04-097463Actual
18597439.002023-10-097463Actual

Generated 2025-06-08 16:44:39.243 UTC