[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35818559.162024-12-2174113Actual
30201780.212024-07-2274613Actual
17944141.002023-08-237446Actual
11236100.002023-02-207413Budget
588100.002022-04-227436Budget
21414211.402023-11-2374411Actual
9512100.002022-12-217426Budget
3123200.002022-06-237467Budget
689990.002022-10-237473Budget
34903403.002024-12-217414Actual
6572200.002022-09-227418Budget
29578167.002024-07-227466Actual
19331228.422023-09-2274311Actual
34255576.852024-11-227428Actual

Generated 2025-05-22 23:53:20.015 UTC