[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1067  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27542347.572024-06-1974111Actual
7801323.812022-11-207468Actual
16972131.002023-08-207466Actual
6493267.002022-10-207467Actual
4570100.002022-09-207463Budget
10831100.002023-02-187466Budget
11564200.002023-03-207415Budget
28365180.002024-07-207446Actual
15855119.002023-07-217436Actual
19744243.002023-11-207464Actual
36790383.742025-02-1874611Actual
2654180.002022-07-217465Actual
18059342.002023-09-207417Actual
35527298.642025-01-1874211Actual

Generated 2025-06-19 03:55:21.632 UTC