[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 955  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13023100.002023-04-017456Budget
28636660.182024-07-017468Actual
4432228.362022-08-017468Actual
39270622.322025-04-0174113Actual
22277434.422023-12-307468Actual
21212654.122023-12-027418Actual
21387163.532023-12-0274311Actual
25402198.642024-03-3174311Actual
11296100.002023-03-017463Budget
8126218.002022-12-027464Actual
26237450.002024-04-307467Actual
14669230.002023-06-017464Actual
37620354.002025-03-017467Actual
1189692.002023-03-017456Actual

Generated 2025-05-31 16:23:07.249 UTC