[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
80100.002022-11-217463Budget
1805131.002022-12-227456Actual
25908257.002024-11-207415Actual
410248.002022-11-217465Actual
33753376.002025-06-237414Actual
20447193.322024-05-2374611Actual
7881130.002023-06-247413Actual
8268200.002023-06-247465Budget
11049200.002023-08-227418Budget
11484200.002023-09-217464Budget
13353200.002023-10-227428Budget
35441416.242025-07-227468Actual
18922153.002024-04-227436Actual
5495200.002023-03-247428Budget

Generated 2025-12-22 01:06:51.736 UTC