[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002023-01-177414Budget
38353344.002025-04-197414Actual
6247105.002022-10-197446Actual
33725315.002024-12-197473Actual
28636660.182024-07-197468Actual
801890.002022-12-207473Budget
18180602.612023-09-197428Actual
9513150.002023-01-177426Actual
16561352.002023-08-197463Actual
18894153.002023-10-197426Actual
37853311.402025-03-1974311Actual
1850546.502023-09-1974612Actual
2982200.002022-07-207466Budget
6760149.002022-11-197413Actual

Generated 2025-06-18 07:48:08.077 UTC