[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1615100.002022-05-247416Budget
23221608.672024-01-227428Actual
26473158.212024-04-2274311Actual
16319211.402023-06-2474511Actual
36591645.032025-01-227468Actual
5556200.002022-08-247468Budget
35845776.702024-12-2274213Actual
4759167.002022-08-247464Actual
681148.002022-04-237456Actual
38679164.002025-03-247466Actual
457196.002022-08-247463Actual
161100.002022-04-237473Budget
25402198.642024-03-2374311Actual
1643844.382023-06-2474212Actual

Generated 2025-05-23 07:29:17.481 UTC