[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 306  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
209280.002022-04-307414Budget
27213132.002024-05-307446Actual
36557645.032025-01-297428Actual
33305218.852024-10-3074411Actual
14168608.672023-04-307468Actual
3062200.002022-07-017417Budget
20185628.372023-10-317418Actual
2557426.292024-03-3074212Actual
32127219.912024-09-2974211Actual
32895166.002024-10-307446Actual
23694386.002024-02-287473Actual
32391422.312024-09-2974113Actual
30022370.982024-07-3074112Actual
25375186.932024-03-3074211Actual

Generated 2025-05-30 03:51:11.242 UTC