[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6103100.002023-04-197416Budget
13867144.002023-11-177436Actual
19922130.002024-05-197426Actual
34019160.002025-06-197446Actual
38620129.002025-10-187446Actual
1287100.002022-12-187473Budget
17351123.102024-02-1774511Actual
29756476.852025-02-167428Actual
37496138.002025-09-177456Actual
1805131.002022-12-187456Actual
338891.002023-02-177413Actual
34428339.062025-06-1974411Actual
19591501.002024-05-197413Actual
29848312.472025-02-1674111Actual

Generated 2025-12-17 21:28:08.362 UTC