[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
881200.002022-04-217467Budget
19184551.092023-09-217428Actual
16265141.192023-06-2274311Actual
30974255.022024-08-2174111Actual
23850230.002024-02-197465Actual
24844236.002024-03-217415Actual
10969200.002023-01-207467Budget
35170133.002024-12-207446Actual
2557426.292024-03-2174212Actual
7475129.002022-10-227466Actual
10040240.482022-12-207468Actual
7224200.002022-10-227416Budget
28391120.002024-06-217456Actual
25456173.102024-03-2174511Actual

Generated 2025-05-22 01:45:10.608 UTC