[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1946200.002022-12-227417Budget
37175217.002025-09-217473Actual
4186200.002023-02-217417Budget
539100.002022-11-217426Budget
1010222.302022-11-217428Actual
36994631.092025-08-2274213Actual
28722218.852025-01-2174211Actual
9792242.002023-07-227417Actual
20127329.002024-05-237467Actual
13163272.002023-10-227417Actual
2272136.002023-01-227413Actual
28923336.942025-01-2174212Actual
27597301.832024-12-2174311Actual
2085200.002022-12-227418Budget

Generated 2025-12-21 05:51:29.890 UTC