[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8597100.002023-02-237466Budget
36026269.002025-04-237473Actual
24015146.002024-05-227456Actual
12691200.002023-06-237415Budget
4649100.002022-11-237473Budget
32600193.002025-01-227473Actual
35878790.742025-03-2374613Actual
17122454.122023-10-237418Actual
1137598.002023-05-237473Actual
5961200.002022-12-237415Budget
25402198.642024-06-2274311Actual
28837357.152024-09-2274611Actual
21714361.002024-03-227473Actual
963200.002022-07-237418Budget

Generated 2025-08-23 01:39:43.182 UTC