[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2459280.002023-01-187414Budget
5555213.212023-03-207468Actual
9712103.002023-07-187466Actual
15855119.002024-01-187436Actual
27329386.002024-12-177417Actual
17712287.002024-03-197464Actual
1711104.002022-12-187436Actual
21657323.002024-07-177463Actual
12880200.002023-10-187426Budget
2056344.382024-05-1974612Actual
28284189.002025-01-177416Actual
28636660.182025-01-177468Actual
2923128.002023-01-187456Actual
32600193.002025-05-197473Actual

Generated 2025-12-17 19:40:46.186 UTC