[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24844236.002024-03-227415Actual
25289482.912024-03-227468Actual
7145200.002022-10-237465Budget
3529100.002022-07-237473Budget
3855100.002022-07-237416Budget
7146267.002022-10-237465Actual
14283217.782023-04-2274311Actual
28837357.152024-06-2274611Actual
17593348.002023-08-237463Actual
14927183.002023-05-237456Actual
11236100.002023-02-207413Budget
11753200.002023-02-207426Budget
33576545.122024-10-2274613Actual
10725104.002023-01-217446Actual

Generated 2025-05-22 19:54:30.322 UTC