[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6621200.002023-03-087428Budget
18922153.002024-03-077436Actual
6760149.002023-04-087413Actual
13752326.002023-10-067465Actual
20332124.172024-04-0774211Actual
29438134.002025-01-057416Actual
5228104.002023-02-067466Actual
26084105.002024-10-057446Actual
16319211.402023-12-0774511Actual
31176465.662025-02-0574212Actual
27239129.002024-11-057456Actual
21414211.402024-05-0874411Actual
37416160.002025-08-067426Actual
34903403.002025-06-067414Actual

Generated 2025-11-06 02:53:15.138 UTC