[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27979272.002024-06-147413Actual
30796325.002024-08-147467Actual
37444193.002025-02-127436Actual
29287414.002024-07-147464Actual
15649313.002023-06-157464Actual
2733100.002022-06-157416Budget
29224209.002024-07-147473Actual
9328200.002022-12-137415Budget
19218399.572023-09-147468Actual
5962228.002022-09-147415Actual
11564200.002023-02-127415Budget
24047188.002024-02-127466Actual
35031334.002024-12-137465Actual
32921141.002024-10-147456Actual

Generated 2025-05-14 17:32:25.827 UTC