[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11296100.002023-03-087463Budget
36181302.002025-02-067465Actual
28014335.002024-07-087463Actual
22216611.702024-01-067418Actual
35441416.242025-01-067468Actual
20185628.372023-11-087418Actual
5308200.002022-09-087417Budget
3998125.002022-08-087446Actual
23722244.002024-03-077414Actual
32543253.002024-11-077463Actual
29493149.002024-08-077436Actual
8444100.002022-12-097436Budget
4978100.002022-09-087416Budget
28957370.982024-07-0874612Actual

Generated 2025-06-07 10:23:27.413 UTC