[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9852200.002022-12-207467Budget
4511100.002022-08-227413Budget
33846283.002024-11-217415Actual
18562403.002023-09-217413Actual
9513150.002022-12-207426Actual
14310203.952023-04-2174411Actual
2459280.002022-06-227414Budget
7741308.662022-10-227428Actual
9792242.002022-12-207417Actual
12881118.002023-03-227426Actual
11848138.002023-02-197446Actual
20712391.002023-11-227473Actual
38268359.002025-03-227463Actual
29075452.142024-06-2174613Actual

Generated 2025-05-22 01:12:36.222 UTC