[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7880100.002022-11-157413Budget
1209135.002022-05-157463Actual
539100.002022-04-147426Budget
11849100.002023-02-127446Budget
11484200.002023-02-127464Budget
5696100.002022-09-147463Budget
10581100.002023-01-137416Budget
25402198.642024-03-1474311Actual
21387163.532023-11-1574311Actual
20127329.002023-10-157467Actual
23341164.592024-01-1374211Actual
166296.002022-05-157426Actual
26772694.252024-04-1374613Actual
34489325.232024-11-1474611Actual

Generated 2025-05-14 17:15:53.719 UTC