[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6572200.002022-09-237418Budget
24458189.062024-02-2174611Actual
1445936.932023-04-2374612Actual
2516200.002022-06-247464Budget
4649100.002022-08-247473Budget
5229100.002022-08-247466Budget
10629168.002023-01-227426Actual
22244602.612023-12-227428Actual
30854773.822024-08-237418Actual
682190.002022-10-247463Budget
8066256.002022-11-247414Actual
11752157.002023-02-217426Actual
15110476.852023-05-247418Actual
539100.002022-04-237426Budget

Generated 2025-05-23 19:48:31.885 UTC