[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 469  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8676200.002023-05-097417Budget
25402198.642024-09-0574311Actual
34045146.002025-05-087456Actual
12833100.002023-09-067416Budget
3951112.002023-01-067436Actual
20740254.002024-05-087414Actual
10628200.002023-07-077426Budget
27074267.002024-11-057465Actual
11753200.002023-08-067426Budget
32127219.912025-03-0774211Actual
32508416.002025-04-077413Actual
10831100.002023-07-077466Budget
24196657.152024-08-057418Actual
31268496.002025-02-0574113Actual

Generated 2025-11-05 06:01:57.940 UTC