[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7224200.002023-05-247416Budget
12223335.942023-09-217428Actual
4431200.002023-02-217468Budget
19682444.002024-05-237473Actual
21006156.002024-06-237446Actual
21926162.002024-07-217416Actual
9851155.002023-07-227467Actual
13024119.002023-10-227456Actual
30704157.002025-03-237466Actual
1646932.672024-01-2274612Actual
8066256.002023-06-247414Actual
2665436.932024-11-2074612Actual
21657323.002024-07-217463Actual
22718291.002024-08-217414Actual

Generated 2025-12-22 01:02:17.711 UTC