[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 994  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10364200.002023-01-217464Budget
24138333.002024-02-207467Actual
38268359.002025-03-237463Actual
27422654.122024-05-227418Actual
38446325.002025-03-237415Actual
587167.002022-04-227436Actual
16646202.002023-07-237414Actual
2451642.252024-02-2074112Actual
26358657.152024-04-217468Actual
28837357.152024-06-2274611Actual
33131485.942024-10-227428Actual
23850230.002024-02-207465Actual
17184479.882023-07-237468Actual
2005200.002022-05-237467Budget

Generated 2025-05-22 22:12:06.326 UTC