[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27889585.472024-05-2274213Actual
16526380.002023-07-237413Actual
8737200.002022-11-237467Budget
11895100.002023-02-207456Budget
1010222.302022-04-227428Actual
166296.002022-05-237426Actual
37998375.232025-02-2074112Actual
29670291.002024-07-227467Actual
10909200.002023-01-217417Budget
7416100.002022-10-237456Budget
25489189.062024-03-2274611Actual
8676200.002022-11-237417Budget
35527298.642024-12-2174211Actual
26561145.442024-04-2174611Actual

Generated 2025-05-22 05:37:12.596 UTC