[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 979  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-05-177415Budget
38594153.002025-04-177436Actual
7273166.002022-11-177426Actual
27922671.442024-06-1674613Actual
2983158.002022-07-187466Actual
33788490.002024-12-177464Actual
7321107.002022-11-177436Actual
6947200.002022-11-177414Budget
20980161.002023-12-187436Actual
15855119.002023-07-187436Actual
38646125.002025-04-177456Actual
35196117.002025-01-157456Actual
4900200.002022-09-177465Budget
24138333.002024-03-167467Actual

Generated 2025-06-16 18:57:16.437 UTC