[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781100.002023-01-217426Budget
11422266.002023-09-207414Actual
8676200.002023-06-237417Budget
35727411.412025-07-2174212Actual
29132377.002025-02-197413Actual
39212425.242025-10-2174612Actual
33103628.372025-05-227418Actual
18002141.002024-03-227466Actual
18271242.252024-03-2274111Actual
12284200.002023-09-207468Budget
22958202.002024-08-207436Actual
13717304.002023-11-207415Actual
457196.002023-03-237463Actual
11705100.002023-09-207416Budget

Generated 2025-12-20 23:59:48.676 UTC