[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1055  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002022-06-267414Budget
37416160.002025-02-237426Actual
28133346.002024-06-257464Actual
16090663.212023-06-267418Actual
13501501.002023-04-257413Actual
27213132.002024-05-257446Actual
25255490.482024-03-257428Actual
7553200.002022-10-267417Budget
21274382.912023-11-267468Actual
7146267.002022-10-267465Actual
21868226.002023-12-247465Actual
1011200.002022-04-257428Budget
30671106.002024-08-257456Actual
24370161.402024-02-2374311Actual

Generated 2025-05-25 15:27:08.163 UTC