[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002022-11-247417Budget
17122454.122023-07-247418Actual
17558374.002023-08-247413Actual
18922153.002023-09-237436Actual
34288508.672024-11-237468Actual
16859172.002023-07-247426Actual
25456173.102024-03-2374511Actual
37026783.722025-01-2274613Actual
29438134.002024-07-237416Actual
8196.002022-04-237463Actual
35581296.512024-12-2274411Actual
11422266.002023-02-217414Actual
36346123.002025-01-227456Actual
15052327.002023-05-247467Actual

Generated 2025-05-23 17:23:50.487 UTC