[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23313241.192024-02-1774111Actual
7693200.002022-11-197418Budget
5368200.002022-09-197467Budget
31002294.382024-09-1874211Actual
2924100.002022-07-207456Budget
32628401.002024-11-187414Actual
27570307.152024-06-1874211Actual
208240.002022-05-197414Actual
26358657.152024-05-187468Actual
24937151.002024-04-187416Actual
21623344.002024-01-177413Actual
1070214.722022-05-197468Actual
18213508.672023-09-197468Actual
3952100.002022-08-197436Budget

Generated 2025-06-19 00:54:23.779 UTC