[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1090  >   <  TAKE 14  >   

13 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2830100.002022-07-177436Budget
34547479.492024-12-1674112Actual
30293244.002024-09-157463Actual
17385181.612023-08-1674611Actual
19418180.552023-10-1674611Actual
8675215.002022-12-177417Actual
38646125.002025-04-167456Actual
21834304.002024-01-147415Actual
30084344.382024-08-1574612Actual
32127219.912024-10-1574211Actual
10580141.002023-02-147416Actual
12362100.002023-04-167413Budget
18414174.172023-09-1674611Actual

Generated 2025-06-15 17:11:34.738 UTC