[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002022-08-167473Budget
8206232.002022-12-177415Actual
31717153.002024-10-157426Actual
26297563.212024-05-157418Actual
33576545.122024-11-1574613Actual
3776188.002022-08-167465Actual
634129.002022-05-167446Actual
12033170.002023-03-167417Actual
30378346.002024-09-157414Actual
23193499.582024-02-147418Actual
25077161.002024-04-157466Actual
36790383.742025-02-1474611Actual
6024200.002022-10-167465Budget
3775200.002022-08-167465Budget

Generated 2025-06-15 18:15:11.863 UTC