[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SKIP 4   SHUFFLE   <  SKIP 7  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15707328.002024-01-247415Actual
11564200.002023-09-237415Budget
12551200.002023-10-247414Budget
32841167.002025-05-257426Actual
2005200.002022-12-247467Budget
9385200.002023-07-247465Budget
9931292.002023-07-247418Actual
18948167.002024-04-247446Actual
37853311.402025-09-2374311Actual
6760149.002023-05-267413Actual
10725104.002023-08-247446Actual
30350264.002025-03-257473Actual
1025780.002023-08-247473Budget
7368200.002023-05-267446Budget

Generated 2025-12-23 09:43:01.472 UTC