[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-06-207416Budget
22903153.002024-02-187416Actual
28191363.002024-07-207415Actual
31797136.002024-10-197456Actual
23100435.002024-02-187417Actual
21414211.402023-12-2174411Actual
38233288.002025-04-207413Actual
36346123.002025-02-187456Actual
9327205.002023-01-187415Actual
20332124.172023-11-2074211Actual
22598416.002024-02-187413Actual
22690297.002024-02-187473Actual
29075452.142024-07-2074613Actual
6946256.002022-11-207414Actual

Generated 2025-06-19 11:16:43.560 UTC