[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36320184.002025-01-307446Actual
4648107.002022-09-017473Actual
3577200.002022-08-017414Budget
13225200.002023-04-017467Budget
13952138.002023-05-017466Actual
29670291.002024-07-317467Actual
15230148.632023-06-0174111Actual
36876398.642025-01-3074212Actual
16618323.002023-08-017473Actual
28071231.002024-07-017473Actual
21714361.002023-12-307473Actual
2665436.932024-04-3074612Actual
2254148.632023-12-3074612Actual
18922153.002023-10-017436Actual

Generated 2025-05-31 16:07:07.865 UTC