[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161100.002022-12-047473Budget
30882479.882025-04-057428Actual
490105.002022-12-047416Actual
17150493.512024-03-057428Actual
28895350.772025-02-0374112Actual
33544711.792025-06-0574213Actual
39297731.092025-11-0474213Actual
2715997.002025-01-037426Actual
2458281.002023-02-047414Actual
22335141.192024-08-0374111Actual
8924200.002023-07-077468Budget
2053242.252024-06-0574212Actual
37083410.002025-10-047413Actual
1287100.002023-01-047473Budget

Generated 2026-01-04 01:30:42.964 UTC