[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3062200.002022-07-087417Budget
27484393.512024-06-067468Actual
37529152.002025-03-077466Actual
24397163.532024-03-0674411Actual
27862764.422024-06-0674113Actual
2410111.002022-07-087473Actual
906290.002023-01-057463Budget
21387163.532023-12-0874311Actual
11296100.002023-03-077463Budget
12363138.002023-04-077413Actual
27542347.572024-06-0674111Actual
11704179.002023-03-077416Actual
18180602.612023-09-077428Actual
30619123.002024-09-067436Actual

Generated 2025-06-06 20:35:38.409 UTC