[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-08-077415Actual
22718291.002024-02-067414Actual
26325473.822024-05-077428Actual
11296100.002023-03-087463Budget
31745130.002024-10-077436Actual
37706648.062025-03-087428Actual
9609200.002023-01-067446Budget
338891.002022-08-087413Actual
27804314.592024-06-0774612Actual
12613200.002023-04-087464Budget
1474200.002022-06-087415Budget
8206232.002022-12-097415Actual
12551200.002023-04-087414Budget
4979160.002022-09-087416Actual

Generated 2025-06-07 15:19:44.001 UTC