[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002023-04-227417Budget
33131485.942025-05-227428Actual
17593348.002024-03-227463Actual
6151100.002023-04-227426Budget
14343134.802023-11-2074611Actual
34667548.632025-06-2274113Actual
965692.002023-07-217456Actual
634129.002022-11-207446Actual
38566146.002025-10-217426Actual
2611078.002024-11-197456Actual
6353103.002023-04-227466Actual
23850230.002024-09-197465Actual
8596164.002023-06-237466Actual
37998375.232025-09-2074112Actual

Generated 2025-12-21 04:00:59.162 UTC