[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 934  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11625200.002023-03-027465Budget
28722218.852024-07-0274211Actual
12551200.002023-04-027414Budget
5122100.002022-09-027446Budget
21006156.002023-12-037446Actual
30854773.822024-09-017418Actual
38646125.002025-04-027456Actual
3124202.002022-07-037467Actual
3062200.002022-07-037417Budget
23043151.002024-01-317466Actual
9712103.002022-12-317466Actual
10501270.002023-01-317465Actual
14960144.002023-06-027466Actual
7415127.002022-11-027456Actual

Generated 2025-06-01 20:07:12.062 UTC