[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12977116.002023-04-207446Actual
12174237.452023-03-207418Actual
33011410.002024-11-197417Actual
36054529.002025-02-187414Actual
34019160.002024-12-207446Actual
23368165.662024-02-1874311Actual
9465200.002023-01-187416Budget
3638200.002022-08-207464Budget
20035165.002023-11-207466Actual
28014335.002024-07-207463Actual
26237450.002024-05-197467Actual
1663100.002022-06-207426Budget
6023261.002022-10-207465Actual
14046448.002023-05-207467Actual

Generated 2025-06-19 11:45:14.289 UTC