[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712100.002022-06-177436Budget
7416100.002022-11-177456Budget
34667548.632024-12-1774113Actual
27922671.442024-06-1674613Actual
26297563.212024-05-167418Actual
10501270.002023-02-157465Actual
30169638.112024-08-1674213Actual
29493149.002024-08-167436Actual
36294165.002025-02-157436Actual
16238182.682023-07-1874211Actual
38539185.002025-04-177416Actual
12691200.002023-04-177415Budget
2557426.292024-04-1674212Actual
18213508.672023-09-177468Actual

Generated 2025-06-16 10:14:03.868 UTC