[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 495  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002022-09-207417Budget
12222200.002023-03-207428Budget
11484200.002023-03-207464Budget
8924200.002022-12-217468Budget
18380192.252023-09-2074511Actual
37470132.002025-03-207446Actual
26358657.152024-05-197468Actual
10304200.002023-02-187414Budget
6024200.002022-10-207465Budget
2603090.002024-05-197426Actual
6150109.002022-10-207426Actual
37203337.002025-03-207414Actual
37940389.062025-03-2074611Actual
33278198.642024-11-1974311Actual

Generated 2025-06-19 14:42:46.696 UTC