[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-12-187428Budget
31476236.002025-04-187473Actual
37826196.512025-09-1774211Actual
29042767.932025-01-1774213Actual
5634138.002023-04-197413Actual
15312200.762023-12-1874411Actual
268200.002022-11-177464Budget
15649313.002024-01-187464Actual
21475191.192024-06-1974611Actual
13023100.002023-10-187456Budget
27239129.002024-12-177456Actual
29380269.002025-02-167465Actual
16774298.002024-02-177465Actual
3451103.002023-02-177463Actual

Generated 2025-12-17 12:08:17.063 UTC