[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1037  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1641133.742023-06-2674112Actual
20775219.002023-11-267464Actual
33544711.792024-10-2574213Actual
8395100.002022-11-267426Budget
29224209.002024-07-257473Actual
801890.002022-11-267473Budget
39092294.382025-03-2674611Actual
12691200.002023-03-267415Budget
7941104.002022-11-267463Actual
9851155.002022-12-247467Actual
35699300.762024-12-2474112Actual
32007473.822024-09-247428Actual
28284189.002024-06-257416Actual
2603090.002024-04-247426Actual

Generated 2025-05-25 10:00:49.011 UTC