[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 871  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137480.002023-02-217473Budget
35196117.002024-12-227456Actual
1747043.312023-07-2474212Actual
27132133.002024-05-237416Actual
11705100.002023-02-217416Budget
37175217.002025-02-217473Actual
14516369.002023-05-247413Actual
7273166.002022-10-247426Actual
3389100.002022-07-247413Budget
16118685.942023-06-247428Actual
39297731.092025-03-2474213Actual
20359206.082023-10-2474311Actual
16561352.002023-07-247463Actual
10628200.002023-01-227426Budget

Generated 2025-05-23 16:28:31.078 UTC