[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4978100.002023-03-257416Budget
25429166.722024-10-2274411Actual
7802200.002023-05-257468Budget
27187192.002024-12-227436Actual
18682216.002024-04-237414Actual
38145741.622025-09-2274213Actual
18213508.672024-03-247468Actual
34903403.002025-07-237414Actual
962352.602022-11-227418Actual
11954100.002023-09-227466Budget
26949514.002024-12-227414Actual
31921397.002025-04-237467Actual
17064382.002024-02-227467Actual
15172557.152023-12-237468Actual

Generated 2025-12-22 09:40:53.808 UTC