[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-12-037417Budget
21274382.912023-12-037468Actual
1440144.382023-05-0274112Actual
3310246.542022-07-037468Actual
18271242.252023-09-0274111Actual
10628200.002023-01-317426Budget
26712496.002024-05-0174113Actual
21742244.002023-12-317414Actual
27542347.572024-06-0174111Actual
10118116.002023-01-317413Actual
2050525.232023-11-0274112Actual
37416160.002025-03-027426Actual
28014335.002024-07-027463Actual
34374226.302024-12-0274211Actual

Generated 2025-06-01 07:20:25.037 UTC