[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-06-2674112Actual
26527113.532024-04-2474511Actual
35581296.512024-12-2474411Actual
4900200.002022-08-267465Budget
25813306.002024-04-247414Actual
21240554.122023-11-267428Actual
9327205.002022-12-247415Actual
28602599.582024-06-257428Actual
29670291.002024-07-257467Actual
3902142.002022-07-267426Actual
1189692.002023-02-237456Actual
30378346.002024-08-257414Actual
22930132.002024-01-247426Actual
5368200.002022-08-267467Budget

Generated 2025-05-25 04:22:10.267 UTC