[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 41  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3952100.002023-03-067436Budget
3396595.002025-07-067426Actual
9931292.002023-08-047418Actual
17678315.002024-04-057414Actual
7085193.002023-06-067415Actual
36557645.032025-09-047428Actual
37620354.002025-10-047467Actual
31384392.002025-05-057413Actual
17029325.002024-03-057417Actual
21100.002022-12-047413Budget
25347142.252024-11-0374111Actual
15614194.002024-02-047414Actual
2829170.002023-02-047436Actual
4432228.362023-03-067468Actual

Generated 2026-01-04 01:03:55.746 UTC