[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11849100.002023-08-067446Budget
28776241.192024-12-0674411Actual
37620354.002025-08-067467Actual
6432200.002023-03-087417Budget
30882479.882025-02-057428Actual
3951112.002023-01-067436Actual
16681203.002024-01-067464Actual
4372320.782023-01-067428Actual
13812172.002023-10-067416Actual
9712103.002023-06-067466Actual
1540439.062023-11-0674112Actual
29252499.002025-01-057414Actual
22958202.002024-07-067436Actual
1744327.362024-01-0674112Actual

Generated 2025-11-05 04:56:11.625 UTC