[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 885  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26772694.252024-04-2274613Actual
6621200.002022-09-237428Budget
32099330.552024-09-2274111Actual
3776188.002022-07-247465Actual
13919141.002023-04-237456Actual
28365180.002024-06-237446Actual
22958202.002024-01-227436Actual
2459280.002022-06-247414Budget
25402198.642024-03-2374311Actual
13023100.002023-03-247456Budget
9609200.002022-12-227446Budget
4979160.002022-08-247416Actual
9249280.002022-12-227464Budget
30201780.212024-07-2374613Actual

Generated 2025-05-23 17:20:11.941 UTC