[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9562100.002023-01-157436Budget
801981.002022-12-187473Actual
3639195.002022-08-177464Actual
33251366.722024-11-1674211Actual
10830120.002023-02-157466Actual
15312200.762023-06-1774411Actual
1847232.672023-09-1774112Actual
7554266.002022-11-177417Actual
38891464.732025-04-177468Actual
38539185.002025-04-177416Actual
25726296.002024-05-167463Actual
11563205.002023-03-177415Actual
26864326.002024-06-167463Actual
9386208.002023-01-157465Actual

Generated 2025-06-16 13:00:14.513 UTC