[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38829588.972025-04-197418Actual
11801100.002023-03-197436Budget
21062119.002023-12-207466Actual
539100.002022-05-197426Budget
23395200.762024-02-1774411Actual
9003110.002023-01-177413Actual
37444193.002025-03-197436Actual
30350264.002024-09-187473Actual
25227442.002024-04-187418Actual
24844236.002024-04-187415Actual
38268359.002025-04-197463Actual
1395271.002022-06-197464Actual
35581296.512025-01-1774411Actual
13413200.002023-04-197468Budget

Generated 2025-06-18 11:51:40.383 UTC