[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 511  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-03-197456Budget
2516200.002022-06-197464Budget
13084120.002023-03-197466Actual
10581100.002023-01-177416Budget
13085100.002023-03-197466Budget
30378346.002024-08-187414Actual
3576215.002022-07-197414Actual
7741308.662022-10-197428Actual
2006255.002022-05-197467Actual
1536175.002022-05-197465Actual
24397163.532024-02-1674411Actual
2780161.002022-06-197426Actual
3062200.002022-06-197417Budget
32841167.002024-10-187426Actual

Generated 2025-05-18 14:00:46.955 UTC