[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3638200.002022-08-027464Budget
689990.002022-11-027473Budget
27922671.442024-06-0174613Actual
21119414.002023-12-037417Actual
34667548.632024-12-0274113Actual
19950140.002023-11-027436Actual
36529708.672025-01-317418Actual
1250370.002023-04-027473Actual
404596.002022-08-027456Actual
20092384.002023-11-027417Actual
17184479.882023-08-027468Actual
13952138.002023-05-027466Actual
23135412.002024-01-317467Actual
19976123.002023-11-027446Actual

Generated 2025-06-01 08:14:23.361 UTC