[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   <  SKIP 14  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002023-02-237465Budget
36677357.152025-08-2474211Actual
36026269.002025-08-247473Actual
30506378.002025-03-257465Actual
30201780.212025-02-2274613Actual
10724100.002023-08-247446Budget
9141110.002023-07-247473Actual
801890.002023-06-267473Budget
19358180.552024-04-2474411Actual
35554300.762025-07-2474311Actual
32007473.822025-04-247428Actual
34227490.482025-06-257418Actual
26864326.002024-12-237463Actual
12223335.942023-09-237428Actual

Generated 2025-12-23 22:46:00.740 UTC