[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 66  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1806100.002022-12-227456Budget
17324149.702024-02-2174411Actual
34726717.052025-06-2374613Actual
31979625.342025-04-227418Actual
404596.002023-02-217456Actual
9063101.002023-07-227463Actual
20620478.002024-06-237413Actual
14168608.672023-11-217468Actual
9464161.002023-07-227416Actual
18894153.002024-04-227426Actual
9189167.002023-07-227414Actual
17593348.002024-03-237463Actual
16739322.002024-02-217415Actual
23422194.382024-08-2174511Actual

Generated 2025-12-21 15:16:43.257 UTC