[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2516200.002022-07-177464Budget
18597439.002023-10-167463Actual
15346142.252023-06-1674611Actual
30564152.002024-09-157416Actual
27329386.002024-06-157417Actual
15586350.002023-07-177473Actual
28311134.002024-07-167426Actual
32099330.552024-10-1574111Actual
2517187.002022-07-177464Actual
37331338.002025-03-167465Actual
13919141.002023-05-167456Actual
18867114.002023-10-167416Actual
29848312.472024-08-1574111Actual
13024119.002023-04-167456Actual

Generated 2025-06-15 15:16:31.703 UTC