[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 646  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9930200.002023-01-167418Budget
1758179.002022-06-187446Actual
34077128.002024-12-187466Actual
20386133.742023-11-1874411Actual
26202514.002024-05-177417Actual
2085200.002022-06-187418Budget
31090289.062024-09-1774611Actual
25169386.002024-04-177467Actual
32543253.002024-11-177463Actual
22123357.002024-01-167417Actual
2250828.422024-01-1674112Actual
38771310.002025-04-187467Actual
16887208.002023-08-187436Actual
11801100.002023-03-187436Budget

Generated 2025-06-17 11:08:52.681 UTC