[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5308200.002023-03-207417Budget
36181302.002025-08-187465Actual
21868226.002024-07-177465Actual
20002138.002024-05-197456Actual
8067200.002023-06-207414Budget
33278198.642025-05-1974311Actual
11802170.002023-09-177436Actual
8676200.002023-06-207417Budget
27685250.762024-12-1774611Actual
4978100.002023-03-207416Budget
38325186.002025-10-187473Actual
31002294.382025-03-1974211Actual
6760149.002023-05-207413Actual
9608137.002023-07-187446Actual

Generated 2025-12-17 17:52:29.401 UTC