[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2250828.422024-07-2174112Actual
11753200.002023-09-217426Budget
19304127.362024-04-2274211Actual
7415127.002023-05-247456Actual
11955160.002023-09-217466Actual
9386208.002023-07-227465Actual
8817200.002023-06-247418Budget
36790383.742025-08-2274611Actual
1011200.002022-11-217428Budget
4696220.002023-03-247414Actual
21212654.122024-06-237418Actual
19922130.002024-05-237426Actual
30378346.002025-03-237414Actual
4432228.362023-02-217468Actual

Generated 2025-12-21 08:30:25.646 UTC