[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8268200.002022-11-237465Budget
3389100.002022-07-237413Budget
21868226.002023-12-217465Actual
34818383.002024-12-217463Actual
2410111.002022-06-237473Actual
34547479.492024-11-2274112Actual
27570307.152024-05-2274211Actual
16681203.002023-07-237464Actual
8267215.002022-11-237465Actual
28099412.002024-06-227414Actual
2877200.002022-06-237446Budget
36294165.002025-01-217436Actual
1711104.002022-05-237436Actual
17678315.002023-08-237414Actual

Generated 2025-05-22 09:52:15.935 UTC