[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 880  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36876398.642025-01-2974212Actual
2595157.002022-07-017415Actual
5446200.002022-08-317418Budget
32181212.472024-09-2974411Actual
31419236.002024-09-297463Actual
1806100.002022-05-317456Budget
2332100.002022-07-017463Budget
6621200.002022-09-307428Budget
9386208.002022-12-297465Actual
14875199.002023-05-317436Actual
10772100.002023-01-297456Budget
9713100.002022-12-297466Budget
689879.002022-10-317473Actual
25289482.912024-03-307468Actual

Generated 2025-05-30 18:03:07.067 UTC