[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903100.002023-03-067426Budget
8267215.002023-07-077465Actual
27624350.772025-01-0374411Actual
16292139.062024-02-0474411Actual
1946200.002023-01-047417Budget
34938429.002025-08-047464Actual
12363138.002023-11-047413Actual
11849100.002023-10-047446Budget
35760479.492025-08-0474612Actual
14847176.002024-01-047426Actual
32954146.002025-06-057466Actual
24224682.912024-10-037428Actual
1711104.002023-01-047436Actual
13501501.002023-12-047413Actual

Generated 2026-01-04 01:04:04.413 UTC