[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5696100.002022-10-197463Budget
2924100.002022-07-207456Budget
18326182.682023-09-1974311Actual
12223335.942023-03-197428Actual
10118116.002023-02-177413Actual
24257476.852024-03-187468Actual
2923128.002022-07-207456Actual
2654180.002022-07-207465Actual
21926162.002024-01-177416Actual
7880100.002022-12-207413Budget
18299168.852023-09-1974211Actual
4325200.002022-08-197418Budget
349192.002022-05-197415Actual
19950140.002023-11-197436Actual

Generated 2025-06-19 02:03:13.127 UTC