[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 379  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-04-237464Actual
6620304.122022-09-247428Actual
9562100.002022-12-237436Budget
12551200.002023-03-257414Budget
5961200.002022-09-247415Budget
19385170.982023-09-2474511Actual
12425129.002023-03-257463Actual
27889585.472024-05-2474213Actual
37907319.912025-02-2274511Actual
31210457.152024-08-2474612Actual
8923251.092022-11-257468Actual
15997318.002023-06-257417Actual
10677100.002023-01-237436Budget
24104329.002024-02-227417Actual

Generated 2025-05-25 02:59:30.096 UTC