[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13164200.002023-04-197417Budget
1536175.002022-06-197465Actual
31690186.002024-10-187416Actual
3396595.002024-12-197426Actual
20246673.822023-11-197468Actual
3309200.002022-07-207468Budget
13413200.002023-04-197468Budget
39031381.622025-04-1974411Actual
9791200.002023-01-177417Budget
27542347.572024-06-1874111Actual
2351328.422024-02-1774112Actual
33993128.002024-12-197436Actual
25169386.002024-04-187467Actual
35286323.002025-01-177417Actual

Generated 2025-06-18 15:14:26.191 UTC