[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6432200.002023-04-237417Budget
34045146.002025-06-237456Actual
18654310.002024-04-227473Actual
17944141.002024-03-237446Actual
31090289.062025-03-2374611Actual
1758179.002022-12-227446Actual
38060393.322025-09-2174612Actual
20952134.002024-06-237426Actual
29345344.002025-02-207415Actual
6293111.002023-04-237456Actual
19950140.002024-05-237436Actual
14168608.672023-11-217468Actual
28895350.772025-01-2174112Actual
29903248.642025-02-2074311Actual

Generated 2025-12-21 09:17:39.140 UTC