[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 959  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002022-10-197428Budget
29132377.002024-08-187413Actual
36529708.672025-02-177418Actual
5962228.002022-10-197415Actual
404596.002022-08-197456Actual
24964111.002024-04-187426Actual
269187.002022-05-197464Actual
27889585.472024-06-1874213Actual
18654310.002023-10-197473Actual
22244602.612024-01-177428Actual
14256223.102023-05-1974211Actual
31176465.662024-09-1874212Actual
32418481.962024-10-1874213Actual
23963130.002024-03-187436Actual

Generated 2025-06-18 04:28:39.063 UTC