[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 718  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-04-187414Budget
1614125.002022-06-187416Actual
30564152.002024-09-177416Actual
30258338.002024-09-177413Actual
4431200.002022-08-187468Budget
24104329.002024-03-177417Actual
12550207.002023-04-187414Actual
9189167.002023-01-167414Actual
29635520.002024-08-177417Actual
15827111.002023-07-197426Actual
36239174.002025-02-167416Actual
29345344.002024-08-177415Actual
22417202.892024-01-1674411Actual
35229165.002025-01-167466Actual

Generated 2025-06-17 06:48:16.996 UTC