[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-08-027473Budget
1747043.312023-08-0274212Actual
22277434.422023-12-317468Actual
5555213.212022-09-027468Actual
23602442.002024-03-017413Actual
14134670.792023-05-027428Actual
11704179.002023-03-027416Actual
1543732.672023-06-0274612Actual
39004336.942025-04-0274311Actual
34428339.062024-12-0274411Actual
794090.002022-12-037463Budget
1150144.002022-06-027413Actual
32333391.192024-10-0174612Actual
7224200.002022-11-027416Budget

Generated 2025-06-01 22:37:56.845 UTC