[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38388408.002025-03-247464Actual
2877200.002022-06-247446Budget
2156628.422023-11-2474612Actual
17297230.552023-07-2474311Actual
28099412.002024-06-237414Actual
10365192.002023-01-227464Actual
35608289.062024-12-2274511Actual
32756434.002024-10-237465Actual
24786250.002024-03-237464Actual
15997318.002023-06-247417Actual
9002100.002022-12-227413Budget
9979200.002022-12-227428Budget
8346118.002022-11-247416Actual
16972131.002023-07-247466Actual

Generated 2025-05-23 03:18:30.268 UTC