[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 251  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002023-01-077465Budget
15940127.002023-12-087466Actual
13084120.002023-09-077466Actual
33165448.062025-04-087468Actual
1473208.002022-11-077415Actual
12283254.122023-08-077468Actual
24786250.002024-09-067464Actual
27329386.002024-11-067417Actual
14762240.002023-11-077465Actual
13085100.002023-09-077466Budget
38949376.302025-09-0774111Actual
19184551.092024-03-087428Actual
29756476.852025-01-067428Actual
11423200.002023-08-077414Budget

Generated 2025-11-06 06:34:43.868 UTC