[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 1085  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1758179.002022-05-237446Actual
36758268.852025-01-2174511Actual
5446200.002022-08-237418Budget
2193200.002022-05-237468Budget
11705100.002023-02-207416Budget
17122454.122023-07-237418Actual
15172557.152023-05-237468Actual
24964111.002024-03-227426Actual
21742244.002023-12-217414Actual
208240.002022-04-227414Actual
6494200.002022-09-227467Budget
4511100.002022-08-237413Budget
24224682.912024-02-207428Actual
2554745.442024-03-2274112Actual

Generated 2025-05-23 02:59:33.536 UTC