[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27771268.852024-05-1474212Actual
8347200.002022-11-157416Budget
18867114.002023-09-147416Actual
4978100.002022-08-157416Budget
24632456.002024-03-147413Actual
2459280.002022-06-157414Budget
25402198.642024-03-1474311Actual
13023100.002023-03-157456Budget
14550395.002023-05-157463Actual
23722244.002024-02-127414Actual
1334285.002022-05-157414Actual
21441163.532023-11-1574511Actual
23694386.002024-02-127473Actual
3529100.002022-07-157473Budget

Generated 2025-05-14 22:29:17.514 UTC