[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011200.002022-10-067428Budget
33788490.002025-05-087464Actual
14669230.002023-11-067464Actual
14011486.002023-10-067417Actual
33544711.792025-04-0774213Actual
4325200.002023-01-067418Budget
27213132.002024-11-057446Actual
7085193.002023-04-087415Actual
25077161.002024-09-057466Actual
11955160.002023-08-067466Actual
39330503.022025-09-0674613Actual
34455268.852025-05-0874511Actual
10502200.002023-07-077465Budget
33397282.682025-04-0774112Actual

Generated 2025-11-05 04:55:09.549 UTC