[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 972  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11097200.002023-01-207428Budget
26500149.702024-04-2074411Actual
682084.002022-10-227463Actual
3528121.002022-07-227473Actual
31771135.002024-09-207446Actual
16774298.002023-07-227465Actual
5882202.002022-09-217464Actual
37826196.512025-02-1974211Actual
35379651.092024-12-207418Actual
16832181.002023-07-227416Actual
24047188.002024-02-197466Actual
14762240.002023-05-227465Actual
15312200.762023-05-2274411Actual
11954100.002023-02-197466Budget

Generated 2025-05-22 02:46:18.941 UTC