[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 602  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-03-217473Budget
4697200.002022-09-217414Budget
30413439.002024-09-207464Actual
31717153.002024-10-207426Actual
38594153.002025-04-217436Actual
17558374.002023-09-217413Actual
3529100.002022-08-217473Budget
26297563.212024-05-207418Actual
1663100.002022-06-217426Budget
1025780.002023-02-197473Budget
18326182.682023-09-2174311Actual
2830100.002022-07-227436Budget
13226163.002023-04-217467Actual
6024200.002022-10-217465Budget

Generated 2025-06-20 21:15:07.155 UTC