[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13085100.002023-04-167466Budget
2132364.722022-06-167428Actual
11158200.002023-02-147468Budget
24370161.402024-03-1574311Actual
35699300.762025-01-1474112Actual
36876398.642025-02-1474212Actual
10119100.002023-02-147413Budget
20332124.172023-11-1674211Actual
37238480.002025-03-167464Actual
26143106.002024-05-157466Actual
2272136.002022-07-177413Actual
16526380.002023-08-167413Actual
10969200.002023-02-147467Budget
5556200.002022-09-167468Budget

Generated 2025-06-15 05:28:54.321 UTC