[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12881118.002023-03-247426Actual
268200.002022-04-237464Budget
2085200.002022-05-247418Budget
32299274.172024-09-2274112Actual
209280.002022-04-237414Budget
14168608.672023-04-237468Actual
11704179.002023-02-217416Actual
31979625.342024-09-227418Actual
1151100.002022-05-247413Budget
6247105.002022-09-237446Actual
10039200.002022-12-227468Budget
12284200.002023-02-217468Budget
7006280.002022-10-247464Budget
35196117.002024-12-227456Actual

Generated 2025-05-23 15:36:54.190 UTC