[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5555213.212023-03-237468Actual
9385200.002023-07-217465Budget
1189692.002023-09-207456Actual
15172557.152023-12-217468Actual
8395100.002023-06-237426Budget
21657323.002024-07-207463Actual
26202514.002024-11-197417Actual
8865200.002023-06-237428Budget
10628200.002023-08-217426Budget
24879268.002024-10-207465Actual
26561145.442024-11-1974611Actual
35031334.002025-07-217465Actual
33397282.682025-05-2274112Actual
209280.002022-11-207414Budget

Generated 2025-12-20 20:00:13.367 UTC