[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4186200.002023-02-217417Budget
11158200.002023-08-227468Budget
32721383.002025-05-237415Actual
27484393.512024-12-217468Actual
21154467.002024-06-237467Actual
18894153.002024-04-227426Actual
3250326.842023-01-227428Actual
28516365.002025-01-217467Actual
34547479.492025-06-2374112Actual
10502200.002023-08-227465Budget
21240554.122024-06-237428Actual
29287414.002025-02-207464Actual
7553200.002023-05-247417Budget
18380192.252024-03-2374511Actual

Generated 2025-12-21 15:51:21.642 UTC