[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12929100.002023-04-167436Budget
25908257.002024-05-157415Actual
38145741.622025-03-1674213Actual
26058101.002024-05-157436Actual
10678181.002023-02-147436Actual
20035165.002023-11-167466Actual
1945206.002022-06-167417Actual
28803311.402024-07-1674511Actual
29756476.852024-08-157428Actual
32841167.002024-11-157426Actual
30645145.002024-09-157446Actual
5822200.002022-10-167414Budget
8444100.002022-12-177436Budget
2923128.002022-07-177456Actual

Generated 2025-06-16 02:54:49.804 UTC