[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1663100.002022-12-237426Budget
28424176.002025-01-227466Actual
35286323.002025-07-237417Actual
23368165.662024-08-2274311Actual
35581296.512025-07-2374411Actual
10040240.482023-07-237468Actual
5882202.002023-04-247464Actual
1250370.002023-10-237473Actual
23010154.002024-08-227456Actual
10039200.002023-07-237468Budget
32333391.192025-04-2374612Actual
1615100.002022-12-237416Budget
16561352.002024-02-227463Actual
21441163.532024-06-2474511Actual

Generated 2025-12-22 20:21:59.662 UTC