[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 618  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9655100.002022-12-217456Budget
32181212.472024-09-2174411Actual
11895100.002023-02-207456Budget
11049200.002023-01-217418Budget
35499300.762024-12-2174111Actual
7225157.002022-10-237416Actual
3639195.002022-07-237464Actual
23989113.002024-02-207446Actual
15110476.852023-05-237418Actual
27685250.762024-05-2274611Actual
1947642.252023-09-2274112Actual
7693200.002022-10-237418Budget
4648107.002022-08-237473Actual
4837216.002022-08-237415Actual

Generated 2025-05-22 15:23:11.973 UTC