[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37416160.002025-02-197426Actual
7322100.002022-10-227436Budget
22363225.232023-12-2074211Actual
25489189.062024-03-2174611Actual
27979272.002024-06-217413Actual
30201780.212024-07-2174613Actual
569793.002022-09-217463Actual
31148328.422024-08-2174112Actual
35818559.162024-12-2074113Actual
38539185.002025-03-227416Actual
13413200.002023-03-227468Budget
16646202.002023-07-227414Actual
13536367.002023-04-217463Actual
19331228.422023-09-2174311Actual

Generated 2025-05-21 03:45:13.188 UTC