[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9609200.002023-07-217446Budget
29493149.002025-02-197436Actual
10502200.002023-08-217465Budget
23313241.192024-08-2074111Actual
23694386.002024-09-197473Actual
18271242.252024-03-2274111Actual
34903403.002025-07-217414Actual
12363138.002023-10-217413Actual
29876289.062025-02-1974211Actual
32869147.002025-05-227436Actual
2451642.252024-09-1974112Actual
689879.002023-05-237473Actual
37416160.002025-09-207426Actual
19976123.002024-05-227446Actual

Generated 2025-12-21 00:22:19.054 UTC