[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 498  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6761100.002022-10-237413Budget
15346142.252023-05-2374611Actual
25375186.932024-03-2274211Actual
8924200.002022-11-237468Budget
28895350.772024-06-2274112Actual
18894153.002023-09-227426Actual
963200.002022-04-227418Budget
17650386.002023-08-237473Actual
27484393.512024-05-227468Actual
28516365.002024-06-227467Actual
12096200.002023-02-207467Budget
2005200.002022-05-237467Budget
37907319.912025-02-2074511Actual
4431200.002022-07-237468Budget

Generated 2025-05-22 14:06:20.596 UTC