[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8347200.002022-12-027416Budget
6760149.002022-11-017413Actual
21006156.002023-12-027446Actual
5027100.002022-09-017426Budget
17970165.002023-09-017456Actual
36790383.742025-01-3074611Actual
17890148.002023-09-017426Actual
11563205.002023-03-017415Actual
1805131.002022-06-017456Actual
8490168.002022-12-027446Actual
35441416.242024-12-307468Actual
9464161.002022-12-307416Actual
27239129.002024-05-317456Actual
30916637.462024-08-317468Actual

Generated 2025-05-31 14:47:15.523 UTC