[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9465200.002023-07-227416Budget
6352100.002023-04-237466Budget
634129.002022-11-217446Actual
11157235.932023-08-227468Actual
24370161.402024-09-2074311Actual
24047188.002024-09-207466Actual
23757224.002024-09-207464Actual
8206232.002023-06-247415Actual
2654180.002023-01-227465Actual
14635218.002023-12-227414Actual
1010222.302022-11-217428Actual
21332151.832024-06-2374111Actual
28191363.002025-01-217415Actual
10628200.002023-08-227426Budget

Generated 2025-12-21 17:18:43.141 UTC