[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2596200.002022-07-187415Budget
26237450.002024-05-167467Actual
30591108.002024-09-167426Actual
36909463.532025-02-1574612Actual
209280.002022-05-177414Budget
28391120.002024-07-177456Actual
33278198.642024-11-1674311Actual
6761100.002022-11-177413Budget
2056344.382023-11-1774612Actual
7692323.812022-11-177418Actual
13304200.002023-04-177418Budget
24015146.002024-03-167456Actual
8817200.002022-12-187418Budget
14669230.002023-06-177464Actual

Generated 2025-06-16 21:54:21.509 UTC