[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866200.002022-12-217466Budget
36054529.002025-08-217414Actual
18867114.002024-04-217416Actual
15346142.252023-12-2174611Actual
24257476.852024-09-197468Actual
31539337.002025-04-217464Actual
16032382.002024-01-217467Actual
10909200.002023-08-217417Budget
27771268.852024-12-2074212Actual
16913157.002024-02-207446Actual
22417202.892024-07-2074411Actual
3952100.002023-02-207436Budget
5635100.002023-04-227413Budget
31797136.002025-04-217456Actual

Generated 2025-12-20 21:53:31.979 UTC