[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002022-07-247426Budget
15881123.002023-06-247446Actual
1150144.002022-05-247413Actual
37586363.002025-02-217417Actual
35760479.492024-12-2274612Actual
11049200.002023-01-227418Budget
2272136.002022-06-247413Actual
11157235.932023-01-227468Actual
22718291.002024-01-227414Actual
11048346.542023-01-227418Actual
11704179.002023-02-217416Actual
35554300.762024-12-2274311Actual
10678181.002023-01-227436Actual
30084344.382024-07-2374612Actual

Generated 2025-05-23 04:20:37.893 UTC