[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12551200.002023-03-227414Budget
38539185.002025-03-227416Actual
30258338.002024-08-217413Actual
3451103.002022-07-227463Actual
22216611.702023-12-207418Actual
13717304.002023-04-217415Actual
31295459.162024-08-2174213Actual
37826196.512025-02-1974211Actual
36994631.092025-01-2074213Actual
6761100.002022-10-227413Budget
30471356.002024-08-217415Actual
16887208.002023-07-227436Actual
37118370.002025-02-197463Actual
29578167.002024-07-217466Actual

Generated 2025-05-22 01:19:49.838 UTC