[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002022-11-217416Budget
10501270.002023-02-197465Actual
15855119.002023-07-227436Actual
36320184.002025-02-197446Actual
1750139.062023-08-2174612Actual
30201780.212024-08-2074613Actual
39178373.112025-04-2174212Actual
19950140.002023-11-217436Actual
6431167.002022-10-217417Actual
19184551.092023-10-217428Actual
37470132.002025-03-217446Actual
19802363.002023-11-217415Actual
35581296.512025-01-1974411Actual
17242163.532023-08-2174111Actual

Generated 2025-06-20 21:39:02.853 UTC