[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8537100.002023-05-087456Budget
2454343.312024-08-0474212Actual
23908200.002024-08-047416Actual
27187192.002024-11-047436Actual
2603090.002024-10-047426Actual
12174237.452023-08-057418Actual
5122100.002023-02-057446Budget
33251366.722025-04-0674211Actual
14046448.002023-10-057467Actual
15614194.002023-12-067414Actual
4185237.002023-01-057417Actual
36848359.282025-07-0674112Actual
30645145.002025-02-047446Actual
24370161.402024-08-0474311Actual

Generated 2025-11-04 09:38:15.786 UTC