[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801890.002022-12-227473Budget
22335141.192024-01-1974111Actual
2354535.872024-02-1974612Actual
29578167.002024-08-207466Actual
2333115.002022-07-227463Actual
30564152.002024-09-207416Actual
20185628.372023-11-217418Actual
33846283.002024-12-217415Actual
36239174.002025-02-197416Actual
22244602.612024-01-197428Actual
28776241.192024-07-2174411Actual
11753200.002023-03-217426Budget
23815298.002024-03-207415Actual
14875199.002023-06-217436Actual

Generated 2025-06-20 14:20:18.525 UTC