[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
350200.002022-04-207415Budget
31887467.002024-09-197417Actual
1847232.672023-08-2174112Actual
32333391.192024-09-1974612Actual
28574482.912024-06-207418Actual
25848221.002024-04-197464Actual
1395271.002022-05-217464Actual
32007473.822024-09-197428Actual
35031334.002024-12-197465Actual
31029280.552024-08-2074311Actual
37470132.002025-02-187446Actual
13867144.002023-04-207436Actual
3529100.002022-07-217473Budget
490105.002022-04-207416Actual

Generated 2025-05-20 11:43:58.169 UTC