[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6681200.002023-04-237468Budget
36181302.002025-08-227465Actual
38646125.002025-10-227456Actual
23255619.272024-08-217468Actual
3577200.002023-02-217414Budget
1025780.002023-08-227473Budget
27542347.572024-12-2174111Actual
22158329.002024-07-217467Actual
26983408.002024-12-217464Actual
12692191.002023-10-227415Actual
12753200.002023-10-227465Budget
27187192.002024-12-217436Actual
24632456.002024-10-217413Actual
27329386.002024-12-217417Actual

Generated 2025-12-22 01:29:02.743 UTC