[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 868  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-237456Budget
18271242.252023-08-2574111Actual
24370161.402024-02-2274311Actual
6151100.002022-09-247426Budget
22066198.002023-12-237466Actual
5556200.002022-08-257468Budget
35581296.512024-12-2374411Actual
33278198.642024-10-2474311Actual
34575457.152024-11-2474212Actual
26739459.162024-04-2374213Actual
31597466.002024-09-237415Actual
25169386.002024-03-247467Actual
22690297.002024-01-237473Actual
1646932.672023-06-2574612Actual

Generated 2025-05-24 07:23:52.404 UTC