[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002023-01-067446Budget
34374226.302024-12-0874211Actual
4900200.002022-09-087465Budget
35144194.002025-01-067436Actual
34875212.002025-01-067473Actual
3451103.002022-08-087463Actual
1543732.672023-06-0874612Actual
5446200.002022-09-087418Budget
3203200.002022-07-097418Budget
30854773.822024-09-077418Actual
13305290.482023-04-087418Actual
1287100.002022-06-087473Budget
27542347.572024-06-0774111Actual
7007272.002022-11-087464Actual

Generated 2025-06-07 19:01:17.307 UTC