[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4758200.002023-03-227464Budget
30704157.002025-03-217466Actual
18271242.252024-03-2174111Actual
35527298.642025-07-2074211Actual
31597466.002025-04-207415Actual
34938429.002025-07-207464Actual
34783332.002025-07-207413Actual
4759167.002023-03-227464Actual
34667548.632025-06-2174113Actual
8206232.002023-06-227415Actual
20447193.322024-05-2174611Actual
12833100.002023-10-207416Budget
34903403.002025-07-207414Actual
22984108.002024-08-197446Actual

Generated 2025-12-19 09:14:00.357 UTC