[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411100.002022-06-197473Budget
28339202.002024-06-187436Actual
209280.002022-04-187414Budget
27450479.882024-05-187428Actual
12880200.002023-03-197426Budget
21981188.002023-12-177436Actual
32543253.002024-10-187463Actual
8924200.002022-11-197468Budget
18894153.002023-09-187426Actual
10580141.002023-01-177416Actual
34134510.002024-11-187417Actual
5308200.002022-08-197417Budget
21953172.002023-12-177426Actual
27187192.002024-05-187436Actual

Generated 2025-05-18 20:45:33.630 UTC