[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1046  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4106100.002022-08-017466Budget
37880219.912025-03-0174411Actual
6023261.002022-10-017465Actual
35407519.272024-12-307428Actual
14046448.002023-05-017467Actual
30201780.212024-07-3174613Actual
4107138.002022-08-017466Actual
7368200.002022-11-017446Budget
18002141.002023-09-017466Actual
634129.002022-05-017446Actual
22753200.002024-01-307464Actual
25726296.002024-04-307463Actual
2006255.002022-06-017467Actual
20213602.612023-11-017428Actual

Generated 2025-05-31 16:23:19.420 UTC