[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
491100.002022-05-207416Budget
1946200.002022-06-207417Budget
7553200.002022-11-207417Budget
16090663.212023-07-217418Actual
12551200.002023-04-207414Budget
11423200.002023-03-207414Budget
16859172.002023-08-207426Actual
11563205.002023-03-207415Actual
29252499.002024-08-197414Actual
3450100.002022-08-207463Budget
11236100.002023-03-207413Budget
1758179.002022-06-207446Actual
11096252.602023-02-187428Actual
821255.002022-05-207417Actual

Generated 2025-06-19 03:27:24.735 UTC