[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 394  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002023-01-067426Budget
27862764.422024-06-0774113Actual
12424100.002023-04-087463Budget
2250828.422024-01-0674112Actual
21212654.122023-12-097418Actual
32333391.192024-10-0774612Actual
22958202.002024-02-067436Actual
17970165.002023-09-087456Actual
2451642.252024-03-0774112Actual
2603090.002024-05-077426Actual
34726717.052024-12-0874613Actual
634129.002022-05-087446Actual
1010222.302022-05-087428Actual
689990.002022-11-087473Budget

Generated 2025-06-07 04:40:45.686 UTC