[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-11-237426Budget
2554745.442024-10-2374112Actual
19922130.002024-05-257426Actual
30645145.002025-03-257446Actual
19218399.572024-04-247468Actual
16832181.002024-02-237416Actual
3717250.002023-02-237415Actual
3396595.002025-06-257426Actual
17351123.102024-02-2374511Actual
10628200.002023-08-247426Budget
16887208.002024-02-237436Actual
13164200.002023-10-247417Budget
1747043.312024-02-2374212Actual
35286323.002025-07-247417Actual

Generated 2025-12-23 06:36:50.380 UTC