[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32954146.002024-10-227466Actual
635200.002022-04-227446Budget
8865200.002022-11-237428Budget
36731362.472025-01-2174411Actual
37798279.492025-02-2074111Actual
14046448.002023-04-227467Actual
6200131.002022-09-227436Actual
12096200.002023-02-207467Budget
33576545.122024-10-2274613Actual
9248255.002022-12-217464Actual
6682354.122022-09-227468Actual
15529376.002023-06-237463Actual
31597466.002024-09-217415Actual
3309200.002022-06-237468Budget

Generated 2025-05-22 19:13:35.182 UTC