[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1750139.062023-08-0274612Actual
27922671.442024-06-0174613Actual
12881118.002023-04-027426Actual
31419236.002024-10-017463Actual
16032382.002023-07-037467Actual
23637439.002024-03-017463Actual
19063342.002023-10-027417Actual
4106100.002022-08-027466Budget
7802200.002022-11-027468Budget
14256223.102023-05-0274211Actual
18774290.002023-10-027415Actual
21834304.002023-12-317415Actual
29132377.002024-08-017413Actual
31148328.422024-09-0174112Actual

Generated 2025-06-01 08:14:20.165 UTC