[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 682  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23602442.002024-02-277413Actual
16972131.002023-07-307466Actual
28311134.002024-06-297426Actual
30564152.002024-08-297416Actual
8394134.002022-11-307426Actual
4900200.002022-08-307465Budget
37798279.492025-02-2774111Actual
7006280.002022-10-307464Budget
37853311.402025-02-2774311Actual
31921397.002024-09-287467Actual
1445936.932023-04-2974612Actual
7415127.002022-10-307456Actual
22930132.002024-01-287426Actual
2254148.632023-12-2874612Actual

Generated 2025-05-29 08:09:21.176 UTC