[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6352100.002022-10-207466Budget
17242163.532023-08-2074111Actual
6293111.002022-10-207456Actual
19950140.002023-11-207436Actual
27364346.002024-06-197467Actual
10724100.002023-02-187446Budget
20213602.612023-11-207428Actual
30671106.002024-09-197456Actual
32721383.002024-11-197415Actual
34077128.002024-12-207466Actual
8865200.002022-12-217428Budget
11753200.002023-03-207426Budget
31295459.162024-09-1974213Actual
5447278.362022-09-207418Actual

Generated 2025-06-19 04:38:28.922 UTC