[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 804  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002022-09-227468Budget
17970165.002023-08-237456Actual
38977314.592025-03-2374211Actual
35935393.002025-01-217413Actual
10039200.002022-12-217468Budget
38736325.002025-03-237417Actual
13952138.002023-04-227466Actual
18867114.002023-09-227416Actual
17184479.882023-07-237468Actual
2156628.422023-11-2374612Actual
7693200.002022-10-237418Budget
2715997.002024-05-227426Actual
28191363.002024-06-227415Actual
30169638.112024-07-2274213Actual

Generated 2025-05-22 16:04:35.009 UTC