[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 232  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10909200.002023-07-077417Budget
20620478.002024-05-087413Actual
30293244.002025-02-057463Actual
33880405.002025-05-087465Actual
10725104.002023-07-077446Actual
20447193.322024-04-0774611Actual
7941104.002023-05-097463Actual
208240.002022-10-067414Actual
11954100.002023-08-067466Budget
4107138.002023-01-067466Actual
7224200.002023-04-087416Budget
31148328.422025-02-0574112Actual
9249280.002023-06-067464Budget
5555213.212023-02-067468Actual

Generated 2025-11-06 02:51:18.458 UTC