[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3529100.002023-01-067473Budget
33045439.002025-04-077467Actual
13867144.002023-10-067436Actual
36758268.852025-07-0774511Actual
9248255.002023-06-067464Actual
38145741.622025-08-0674213Actual
16319211.402023-12-0774511Actual
4758200.002023-02-067464Budget
26325473.822024-10-057428Actual
27484393.512024-11-057468Actual
34903403.002025-06-067414Actual
2517187.002022-12-077464Actual
9930200.002023-06-067418Budget
25726296.002024-10-057463Actual

Generated 2025-11-05 23:20:31.322 UTC