[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 855  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4511100.002022-09-037413Budget
16292139.062023-07-0474411Actual
740200.002022-05-037466Budget
18326182.682023-09-0374311Actual
13893141.002023-05-037446Actual
33045439.002024-11-027467Actual
28424176.002024-07-037466Actual
9655100.002023-01-017456Budget
5446200.002022-09-037418Budget
13085100.002023-04-037466Budget
2733100.002022-07-047416Budget
38566146.002025-04-037426Actual
11237131.002023-03-037413Actual
31056306.082024-09-0274411Actual

Generated 2025-06-02 09:48:01.298 UTC