[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9512100.002022-12-217426Budget
30796325.002024-08-227467Actual
6247105.002022-09-227446Actual
13595331.002023-04-227473Actual
29848312.472024-07-2274111Actual
27651289.062024-05-2274511Actual
30201780.212024-07-2274613Actual
37496138.002025-02-207456Actual
2654180.002022-06-237465Actual
35170133.002024-12-217446Actual
20304212.472023-10-2374111Actual
28191363.002024-06-227415Actual
29756476.852024-07-227428Actual
6151100.002022-09-227426Budget

Generated 2025-05-22 06:59:37.334 UTC