[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002022-06-237426Budget
6431167.002022-09-227417Actual
32451545.122024-09-2174613Actual
35581296.512024-12-2174411Actual
3855100.002022-07-237416Budget
8346118.002022-11-237416Actual
2084288.972022-05-237418Actual
22390213.532023-12-2174311Actual
4759167.002022-08-237464Actual
27422654.122024-05-227418Actual
35935393.002025-01-217413Actual
35321346.002024-12-217467Actual
27979272.002024-06-227413Actual
15285149.702023-05-2374311Actual

Generated 2025-05-22 09:51:03.110 UTC