[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11895100.002023-02-217456Budget
15707328.002023-06-247415Actual
30201780.212024-07-2374613Actual
38446325.002025-03-247415Actual
15997318.002023-06-247417Actual
29345344.002024-07-237415Actual
32756434.002024-10-237465Actual
35935393.002025-01-227413Actual
12174237.452023-02-217418Actual
21032133.002023-11-247456Actual
20413202.892023-10-2474511Actual
5228104.002022-08-247466Actual
1474200.002022-05-247415Budget
2715997.002024-05-237426Actual

Generated 2025-05-23 05:35:29.657 UTC