[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9328200.002022-12-217415Budget
29578167.002024-07-227466Actual
29493149.002024-07-227436Actual
34077128.002024-11-227466Actual
28636660.182024-06-227468Actual
15614194.002023-06-237414Actual
634129.002022-04-227446Actual
80100.002022-04-227463Budget
7322100.002022-10-237436Budget
29728651.092024-07-227418Actual
31979625.342024-09-217418Actual
36266126.002025-01-217426Actual
2354535.872024-01-2174612Actual
6760149.002022-10-237413Actual

Generated 2025-05-22 16:27:11.227 UTC