[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 679  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3775200.002023-01-077465Budget
16561352.002024-01-077463Actual
29465148.002025-01-067426Actual
10969200.002023-07-087467Budget
24879268.002024-09-067465Actual
26500149.702024-10-0674411Actual
27041380.002024-11-067415Actual
2516200.002022-12-087464Budget
3062200.002022-12-087417Budget
10628200.002023-07-087426Budget
35581296.512025-06-0774411Actual
39092294.382025-09-0774611Actual
36346123.002025-07-087456Actual
11236100.002023-08-077413Budget

Generated 2025-11-06 04:50:00.961 UTC