[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 812  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29964383.742025-01-0474611Actual
8268200.002023-05-087465Budget
11484200.002023-08-057464Budget
37706648.062025-08-057428Actual
8737200.002023-05-087467Budget
27862764.422024-11-0474113Actual
14168608.672023-10-057468Actual
38829588.972025-09-057418Actual
1025780.002023-07-067473Budget
12222200.002023-08-057428Budget
36346123.002025-07-067456Actual
36181302.002025-07-067465Actual
12833100.002023-09-057416Budget
27804314.592024-11-0474612Actual

Generated 2025-11-05 03:00:57.131 UTC