[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002022-11-237466Budget
26561145.442024-04-2174611Actual
16887208.002023-07-237436Actual
33165448.062024-10-227468Actual
18948167.002023-09-227446Actual
25429166.722024-03-2274411Actual
29545123.002024-07-227456Actual
12550207.002023-03-237414Actual
14875199.002023-05-237436Actual
10580141.002023-01-217416Actual
11237131.002023-02-207413Actual
38736325.002025-03-237417Actual
33045439.002024-10-227467Actual
22033123.002023-12-217456Actual

Generated 2025-05-22 10:51:26.801 UTC