[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6947200.002022-10-237414Budget
35935393.002025-01-217413Actual
34374226.302024-11-2274211Actual
35116157.002024-12-217426Actual
4372320.782022-07-237428Actual
4324316.242022-07-237418Actual
21834304.002023-12-217415Actual
7145200.002022-10-237465Budget
10909200.002023-01-217417Budget
30916637.462024-08-227468Actual
22216611.702023-12-217418Actual
29903248.642024-07-2274311Actual
38891464.732025-03-237468Actual
36181302.002025-01-217465Actual

Generated 2025-05-22 14:17:49.506 UTC