[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-07-097414Budget
11704179.002023-03-087416Actual
12832143.002023-04-087416Actual
35527298.642025-01-0674211Actual
27570307.152024-06-0774211Actual
1947642.252023-10-0874112Actual
3124202.002022-07-097467Actual
11049200.002023-02-067418Budget
10501270.002023-02-067465Actual
1137598.002023-03-087473Actual
30645145.002024-09-077446Actual
21953172.002024-01-067426Actual
7006280.002022-11-087464Budget
2830100.002022-07-097436Budget

Generated 2025-06-07 15:20:52.056 UTC