[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7272100.002022-11-097426Budget
12881118.002023-04-097426Actual
13023100.002023-04-097456Budget
5494246.542022-09-097428Actual
32721383.002024-11-087415Actual
7007272.002022-11-097464Actual
24196657.152024-03-087418Actual
37998375.232025-03-0974112Actual
12833100.002023-04-097416Budget
20447193.322023-11-0974611Actual
16353213.532023-07-1074611Actual
31268496.002024-09-0874113Actual
33633395.002024-12-097413Actual
36181302.002025-02-077465Actual

Generated 2025-06-08 17:47:26.863 UTC