[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 14  >   

14 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2557426.292024-03-2474212Actual
9328200.002022-12-237415Budget
14106485.942023-04-247418Actual
33045439.002024-10-247467Actual
12832143.002023-03-257416Actual
8864254.122022-11-257428Actual
35089116.002024-12-237416Actual
29903248.642024-07-2474311Actual
13352285.932023-03-257428Actual
12880200.002023-03-257426Budget
1208100.002022-05-257463Budget
31029280.552024-08-2474311Actual
1750139.062023-07-2574612Actual
32841167.002024-10-247426Actual

Generated 2025-05-24 13:13:43.723 UTC