[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
539100.002022-11-207426Budget
1759200.002022-12-217446Budget
23722244.002024-09-197414Actual
27979272.002025-01-207413Actual
35969335.002025-08-217463Actual
16319211.402024-01-2174511Actual
38388408.002025-10-217464Actual
9513150.002023-07-217426Actual
16292139.062024-01-2174411Actual
31327780.212025-03-2274613Actual
13657276.002023-11-207464Actual
2982200.002023-01-217466Budget
37496138.002025-09-207456Actual
740200.002022-11-207466Budget

Generated 2025-12-20 23:14:32.627 UTC