[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-06-077466Budget
33668301.002024-12-077463Actual
13812172.002023-05-077416Actual
33103628.372024-11-067418Actual
38118717.052025-03-0774113Actual
21154467.002023-12-087467Actual
21926162.002024-01-057416Actual
36266126.002025-02-057426Actual
34255576.852024-12-077428Actual
8924200.002022-12-087468Budget
30169638.112024-08-0674213Actual
9792242.002023-01-057417Actual
881200.002022-05-077467Budget
794090.002022-12-087463Budget

Generated 2025-06-06 16:21:07.257 UTC