[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1073  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20304212.472023-10-3174111Actual
349192.002022-04-307415Actual
17029325.002023-07-317417Actual
13304200.002023-03-317418Budget
5308200.002022-08-317417Budget
1535200.002022-05-317465Budget
2411100.002022-07-017473Budget
1440144.382023-04-3074112Actual
17184479.882023-07-317468Actual
29930260.342024-07-3074411Actual
36967473.192025-01-2974113Actual
20185628.372023-10-317418Actual
13952138.002023-04-307466Actual
33251366.722024-10-3074211Actual

Generated 2025-05-31 00:21:17.218 UTC