[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 367  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002022-10-197417Budget
28776241.192024-07-1974411Actual
14669230.002023-06-197464Actual
36320184.002025-02-177446Actual
12550207.002023-04-197414Actual
12034200.002023-03-197417Budget
23135412.002024-02-177467Actual
38268359.002025-04-197463Actual
10040240.482023-01-177468Actual
18002141.002023-09-197466Actual
4510112.002022-09-197413Actual
34288508.672024-12-197468Actual
29042767.932024-07-1974213Actual
5823195.002022-10-197414Actual

Generated 2025-06-18 19:55:25.630 UTC