[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 47  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10772100.002023-01-217456Budget
32391422.312024-09-2174113Actual
35229165.002024-12-217466Actual
31090289.062024-08-2274611Actual
8206232.002022-11-237415Actual
19063342.002023-09-227417Actual
9561122.002022-12-217436Actual
20185628.372023-10-237418Actual
12832143.002023-03-237416Actual
30084344.382024-07-2274612Actual
20980161.002023-11-237436Actual
22007175.002023-12-217446Actual
38594153.002025-03-237436Actual
7693200.002022-10-237418Budget

Generated 2025-05-22 07:22:53.541 UTC