[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2193200.002022-05-237468Budget
14635218.002023-05-237414Actual
16319211.402023-06-2374511Actual
37907319.912025-02-2074511Actual
34401234.812024-11-2274311Actual
1025780.002023-01-217473Budget
18948167.002023-09-227446Actual
26202514.002024-04-217417Actual
23908200.002024-02-207416Actual
31797136.002024-09-217456Actual
8537100.002022-11-237456Budget
28424176.002024-06-227466Actual
5822200.002022-09-227414Budget
23313241.192024-01-2174111Actual

Generated 2025-05-22 20:07:52.736 UTC