[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8066256.002023-06-237414Actual
9328200.002023-07-217415Budget
268200.002022-11-207464Budget
17558374.002024-03-227413Actual
26446103.952024-11-1974211Actual
38949376.302025-10-2174111Actual
5822200.002023-04-227414Budget
3062200.002023-01-217417Budget
14343134.802023-11-2074611Actual
1615100.002022-12-217416Budget
2596200.002023-01-217415Budget
6494200.002023-04-227467Budget
34169435.002025-06-227467Actual
9385200.002023-07-217465Budget

Generated 2025-12-20 10:27:04.969 UTC