[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12613200.002023-10-237464Budget
24844236.002024-10-227415Actual
2516200.002023-01-237464Budget
4978100.002023-03-257416Budget
6293111.002023-04-247456Actual
30378346.002025-03-247414Actual
37416160.002025-09-227426Actual
38857493.512025-10-237428Actual
5368200.002023-03-257467Budget
9609200.002023-07-237446Budget
35407519.272025-07-237428Actual
1646932.672024-01-2374612Actual
34045146.002025-06-247456Actual
6682354.122023-04-247468Actual

Generated 2025-12-22 04:50:01.024 UTC