[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7322100.002023-04-087436Budget
2560648.632024-09-0574612Actual
15346142.252023-11-0674611Actual
32154228.422025-03-0774311Actual
1286107.002022-11-067473Actual
9562100.002023-06-067436Budget
3123200.002022-12-077467Budget
13164200.002023-09-067417Budget
35286323.002025-06-067417Actual
2272136.002022-12-077413Actual
33576545.122025-04-0774613Actual
36758268.852025-07-0774511Actual
24224682.912024-08-057428Actual
19625410.002024-04-077463Actual

Generated 2025-11-05 07:40:22.596 UTC