[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29042767.932024-12-0674213Actual
10909200.002023-07-077417Budget
5823195.002023-03-087414Actual
4186200.002023-01-067417Budget
2877200.002022-12-077446Budget
22066198.002024-06-057466Actual
23193499.582024-07-067418Actual
2050525.232024-04-0774112Actual
3203200.002022-12-077418Budget
39092294.382025-09-0674611Actual
5308200.002023-02-067417Budget
8817200.002023-05-097418Budget
19184551.092024-03-077428Actual
11704179.002023-08-067416Actual

Generated 2025-11-05 12:55:14.032 UTC