[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7881130.002022-12-197413Actual
15940127.002023-07-197466Actual
21953172.002024-01-167426Actual
29848312.472024-08-1774111Actual
7224200.002022-11-187416Budget
20092384.002023-11-187417Actual
34726717.052024-12-1874613Actual
14256223.102023-05-1874211Actual
35935393.002025-02-167413Actual
38481281.002025-04-187465Actual
37529152.002025-03-187466Actual
37444193.002025-03-187436Actual
37678542.002025-03-187418Actual
27979272.002024-07-187413Actual

Generated 2025-06-17 03:50:48.507 UTC