[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-137418Budget
7553200.002022-11-157417Budget
39031381.622025-04-1574411Actual
2603090.002024-05-147426Actual
11296100.002023-03-157463Budget
16086.002022-05-157473Actual
19218399.572023-10-157468Actual
30704157.002024-09-147466Actual
32508416.002024-11-147413Actual
5634138.002022-10-157413Actual
16774298.002023-08-157465Actual
28284189.002024-07-157416Actual
29438134.002024-08-147416Actual
22158329.002024-01-137467Actual

Generated 2025-06-14 20:25:24.051 UTC