[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12284200.002023-02-237468Budget
8596164.002022-11-267466Actual
20867336.002023-11-267465Actual
30050364.602024-07-2574212Actual
6247105.002022-09-257446Actual
33397282.682024-10-2574112Actual
7225157.002022-10-267416Actual
10178103.002023-01-247463Actual
22958202.002024-01-247436Actual
19385170.982023-09-2574511Actual
10119100.002023-01-247413Budget
12753200.002023-03-267465Budget
2250828.422023-12-2474112Actual
34575457.152024-11-2574212Actual

Generated 2025-05-25 13:59:01.486 UTC