[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 423  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12976100.002023-04-207446Budget
2273100.002022-07-217413Budget
13304200.002023-04-207418Budget
7146267.002022-11-207465Actual
25908257.002024-05-197415Actual
34996346.002025-01-187415Actual
37444193.002025-03-207436Actual
2457528.422024-03-1974612Actual
39330503.022025-04-2074613Actual
6432200.002022-10-207417Budget
13717304.002023-05-207415Actual
962352.602022-05-207418Actual
36146426.002025-02-187415Actual
32814148.002024-11-197416Actual

Generated 2025-06-19 08:24:49.431 UTC